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.) |
01/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 8,500 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,100 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,870 | 26/09/2022 | MGNREGA/2022-23/P/9 | Expenditures | 8,500 | |||||||
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 260 | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,414 | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 845 | |||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 26/09/2022 | OWN/2022-23/P/32 | Expenditures | 119 | |||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 119 | 27/09/2022 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:06 PM. |