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.) |
14/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,489 | 16/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,200 | |||||||
16/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 2,160 | 23/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,500 | |||||||
16/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/147 | Direct Receipts | 3,890 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/148 | Direct Receipts | 1,558 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/149 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/150 | Direct Receipts | 392 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/151 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:18 AM. |