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.) |
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 150 | 11/01/2023 | MGNREGA/2022-23/P/11 | Expenditures | 172.36 | |||||||
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 45,987 | 12/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,030 | |||||||
11/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 491 | 31/01/2023 | MGNREGA/2022-23/P/12 | Expenditures | 59 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 375 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,015 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:33 PM. |