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.) |
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 24 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,560 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,325 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,990 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,100 | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:46 AM. |