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 | MGNREGA/2022-23/R/1 | Direct Receipts | 25,000 | 09/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | 11/05/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 120,000 | 11/05/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:58 PM. |