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.) |
07/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,475 | 05/09/2022 | OWN/2022-23/P/56 | Expenditures | 1,100 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,109 | 15/09/2022 | OWN/2022-23/P/57 | Expenditures | 147.5 | |||||||
23/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,642 | 16/09/2022 | OWN/2022-23/P/58 | Expenditures | 1,800 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 361.27 | 25/09/2022 | OWN/2022-23/P/59 | Expenditures | 59 | |||||||
28/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,031 | 25/09/2022 | OWN/2022-23/P/69 | Expenditures | 59 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 596 | 26/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,475 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:45 PM. |