Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 892 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,960 | |||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 521 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,415 | |||||||
02/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 89 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:23 PM. |