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.) |
04/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 103.23 | 03/10/2022 | OWN/2022-23/P/62 | Expenditures | 3,453.54 | |||||||
04/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,310 | 06/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,794 | 06/10/2022 | OWN/2022-23/P/65 | Expenditures | 31,063.54 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 800 | 31/10/2022 | OWN/2022-23/P/70 | Expenditures | 1,000 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,254 | 31/10/2022 | OWN/2022-23/P/71 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/72 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/73 | Expenditures | 15,507.08 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/74 | Expenditures | 13,507.08 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/75 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:14 AM. |