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.) |
03/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,000 | 16/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,057 | |||||||
13/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,057 | 22/09/2022 | OWN/2022-23/P/23 | Expenditures | 14,956 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7.15 | 25/09/2022 | OWN/2022-23/P/28 | Expenditures | 59 | |||||||
24/09/2022 | STS/2022-23/R/4 | Direct Receipts | 2,632.92 | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 5,059 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,325 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,574 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:41 PM. |