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.) |
05/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 189 | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 17,550 | |||||||
10/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,077 | 10/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,981 | |||||||
19/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,078 | 10/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,905 | |||||||
20/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,286 | 10/10/2022 | OWN/2022-23/P/50 | Expenditures | 10,469 | |||||||
31/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 706 | 19/10/2022 | OWN/2022-23/P/51 | Expenditures | 10,392 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:14 PM. |