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.) |
01/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 887 | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,324 | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 6,500 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 89 | 21/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
26/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 6,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:24 PM. |