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.) |
01/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 17,000 | 02/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 35,000 | |||||||
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 23,200 | 07/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,500 | |||||||
01/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,274 | 17/11/2022 | OWN/2022-23/P/33 | Expenditures | 350,000 | |||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,790 | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:28 PM. |