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.) |
03/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 44 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,420 | 01/08/2022 | OWN/2022-23/C/7 | 1,500 | ||||
25/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,555 | 25/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | 25/08/2022 | OWN/2022-23/C/6 | 1,500 | ||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 60 | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 400 | |||||||
25/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:44 PM. |