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.) |
14/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 368 | 06/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,250 | |||||||
25/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 81 | 06/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,250 | |||||||
25/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 949 | 06/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,250 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/42 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:33 PM. |