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.) |
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,000 | 17/12/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | 16/12/2022 | OWN/2022-23/C/2 | 8,000 | ||||
20/12/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 2,800 | 19/12/2022 | MMPSY/2022-23/P/4 | Expenditures | 17.7 | |||||||
20/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 19/12/2022 | OWN/2022-23/P/22 | Expenditures | 5.6 | |||||||
21/12/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 3,150 | 19/12/2022 | OWN/2022-23/P/23 | Expenditures | 46,700 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/25 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:34 PM. |