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.) |
04/11/2022 | OWN/2022-23/R/635 | Direct Receipts | 5,000 | 09/11/2022 | OWN/2022-23/P/49 | Expenditures | 88.5 | |||||||
09/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30,895 | 09/11/2022 | OWN/2022-23/P/50 | Expenditures | 630 | |||||||
09/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 24,254 | 23/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 30,895 | |||||||
09/11/2022 | OWN/2022-23/R/636 | Direct Receipts | 4,400 | 23/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 24,254 | |||||||
09/11/2022 | STS/2022-23/R/4 | Direct Receipts | 711 | 23/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/52 | Expenditures | 490 | ||||||||||
Direct Receipts | 23/11/2022 | STS/2022-23/P/22 | Expenditures | 80,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:24 PM. |