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.) |
17/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,270 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,016 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,895 | 04/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,540 | |||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,732 | 10/10/2022 | MGNREGA/2022-23/P/15 | Expenditures | 3,223 | |||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,880 | 17/10/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 20/10/2022 | MGNREGA/2022-23/P/16 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:25 AM. |