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.) |
02/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,564 | 03/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,614 | |||||||
03/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,701 | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 7,250 | |||||||
07/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 14 | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,520 | |||||||
16/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,965 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:17:37 AM. |