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.) |
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,402 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,290 | |||||||
11/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 18,900 | 24/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 48,146 | |||||||
11/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 17,685 | 24/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 25,200 | |||||||
11/05/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
19/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30,462 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,619 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:06 PM. |