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.) |
01/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,196 | 05/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
01/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,772 | 05/09/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | |||||||
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,050 | 05/09/2022 | OWN/2022-23/P/52 | Expenditures | 8,400 | |||||||
25/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,132 | 19/09/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | |||||||
29/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11,049 | 25/09/2022 | OWN/2022-23/P/53 | Expenditures | 8,400 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/55 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/44 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:27 PM. |