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.) |
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 10 | 17/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,465 | 17/11/2022 | OWN/2022-23/P/17 | Expenditures | 35,000 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,420 | 25/11/2022 | OWN/2022-23/P/22 | Expenditures | 16,770 | |||||||
11/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,265 | Expenditures | ||||||||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,244 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 553 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 12,243 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:20 PM. |