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.) |
12/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 424,742 | 19/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 424,742 | 27/10/2022 | OWN/2022-23/C/12 | 678 | ||||
27/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 540 | 28/10/2022 | OWN/2022-23/P/16 | Expenditures | 62,739 | 28/10/2022 | OWN/2022-23/C/13 | 260 | ||||
28/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 115 | 28/10/2022 | OWN/2022-23/P/17 | Expenditures | 81,324 | |||||||
28/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 20 | 28/10/2022 | OWN/2022-23/P/18 | Expenditures | 190,466 | |||||||
29/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:16 PM. |