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.) |
11/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 8,500 | 03/10/2022 | OWN/2022-23/P/32 | Expenditures | 15,046 | |||||||
13/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,500 | 14/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17,000 | |||||||
18/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 8,500 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 21,500 | |||||||
20/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,500 | 21/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:29 PM. |