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/4 | Direct Receipts | 7,280 | 05/09/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
22/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 439,544 | 13/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,074 | |||||||
25/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,083 | 14/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 212 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:08 PM. |