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.) |
08/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 10,967 | 14/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 10,967 | |||||||
20/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 18/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 666 | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:32 AM. |