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.) |
15/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 54 | 15/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,200 | |||||||
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 15/09/2022 | OWN/2022-23/P/63 | Expenditures | 1,800 | |||||||
30/09/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,903 | 15/09/2022 | OWN/2022-23/P/64 | Expenditures | 3,600 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 338 | 15/09/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:41 PM. |