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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 154 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 88.5 | |||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 31,496 | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,250 | |||||||
12/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,440 | |||||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,721 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,750 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:35 AM. |