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.) |
05/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 46 | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 44 | 01/07/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
05/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 89 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 7,610 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 17 | 25/07/2022 | OWN/2022-23/P/38 | Expenditures | 1,300 | |||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 25/07/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
21/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,958 | 28/07/2022 | OWN/2022-23/P/40 | Expenditures | 118 | |||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 285,954 | Expenditures | ||||||||||
25/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 369 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:29 PM. |