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.) |
24/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9.02 | 14/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
24/09/2022 | OWN/2022-23/R/86 | Direct Receipts | 164.32 | 14/09/2022 | OWN/2022-23/P/41 | Expenditures | 11,470 | |||||||
26/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,996 | 14/09/2022 | OWN/2022-23/P/42 | Expenditures | 968 | |||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 181.39 | 25/09/2022 | OWN/2022-23/P/21 | Expenditures | 70.8 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:08 AM. |