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.) |
01/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 27,232 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 450 | |||||||
01/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,583 | 02/11/2022 | OWN/2022-23/P/8 | Expenditures | 7,976 | |||||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,531 | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 3,802 | |||||||
11/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,745 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,801 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 53,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:14 AM. |