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.) |
01/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,142 | 01/03/2023 | OWN/2022-23/P/168 | Expenditures | 10,777 | |||||||
01/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 227,289 | 01/03/2023 | OWN/2022-23/P/169 | Expenditures | 6,760 | |||||||
01/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 13,386 | 01/03/2023 | OWN/2022-23/P/170 | Expenditures | 15,000 | |||||||
01/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 27,800 | 01/03/2023 | OWN/2022-23/P/171 | Expenditures | 5,000 | |||||||
09/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 200 | 01/03/2023 | OWN/2022-23/P/172 | Expenditures | 5,000 | |||||||
09/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 24,643 | 01/03/2023 | OWN/2022-23/P/173 | Expenditures | 4,000 | |||||||
09/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 5,800 | 09/03/2023 | OWN/2022-23/P/174 | Expenditures | 6,760 | |||||||
10/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 4,910 | 09/03/2023 | OWN/2022-23/P/175 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/176 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:33 PM. |