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.) |
03/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 29 | 19/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
11/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 215 | 20/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,500 | |||||||
17/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 585,000 | 20/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:54 PM. |