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.) |
16/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,854 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 1,640 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 32 | 13/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 496 | 16/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,854 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:04 AM. |