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.) |
06/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 800 | 06/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,146 | |||||||
06/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 97 | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,280 | |||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,000 | 06/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,990 | |||||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,252 | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,730 | |||||||
29/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:29 AM. |