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/3 | Direct Receipts | 3,067 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,700 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,766 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 470 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,050 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,868 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,513 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:43 AM. |