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.) |
17/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,700 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 88.5 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 145,635 | 19/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 18,947 | |||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 190,131 | 19/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 12 | |||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,300 | 20/07/2022 | OWN/2022-23/P/13 | Expenditures | 12,048.38 | |||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 190,131 | ||||||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/7 | Expenditures | 24 | ||||||||||
Direct Receipts | 27/07/2022 | MGNREGA/2022-23/P/8 | Expenditures | 145,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:48 PM. |