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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 28,500 | 22/06/2022 | SBM/2022-23/P/1 | Expenditures | 177 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,077 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,987 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:07 PM. |