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.) |
11/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 6,151 | 19/01/2023 | OWN/2022-23/P/125 | Expenditures | 350,000 | |||||||
18/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 12,500 | 19/01/2023 | OWN/2022-23/P/96 | Expenditures | 2,800 | |||||||
20/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | 20/01/2023 | OWN/2022-23/P/97 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/126 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/127 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:27 PM. |