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.) |
01/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,500 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 24,000 | 28/02/2023 | OWN/2022-23/C/17 | 4,500 | ||||
01/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 172 | Expenditures | 28/02/2023 | OWN/2022-23/C/18 | 9,000 | |||||||
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,322 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,907 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,143 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:50 PM. |