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.) |
08/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,208 | 07/02/2023 | OWN/2022-23/P/27 | Expenditures | 9,000 | |||||||
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,182 | 15/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 8,969 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,775 | 16/02/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,825 | 16/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 900 | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 3.54 | |||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 235 | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:47 AM. |