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.) |
26/12/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 489 | 21/12/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/38 | Expenditures | 969 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:46 AM. |