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.) |
16/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 33,150 | 16/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,130 | 21/12/2022 | OWN/2022-23/C/4 | 5,593 | ||||
21/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,593 | 21/12/2022 | OWN/2022-23/P/25 | Expenditures | 90,000 | 21/12/2022 | OWN/2022-23/C/6 | 10,086 | ||||
21/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,086 | 21/12/2022 | OWN/2022-23/P/26 | Expenditures | 30,000 | 30/12/2022 | OWN/2022-23/C/5 | 14,310 | ||||
25/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 387 | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | 30/12/2022 | OWN/2022-23/C/7 | 6,752 | ||||
30/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,310 | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:39 AM. |