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.) |
04/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,917 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,800 | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 40,800 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/14 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,917 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:01 AM. |