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/1 | Direct Receipts | 2,767 | 01/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,045 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 93,011 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 29,579.16 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:09 PM. |