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.) |
02/12/2022 | MGNREGA/2022-23/R/31 | Direct Receipts | 2,611 | 30/12/2022 | OWN/2022-23/P/82 | Expenditures | 4,630 | |||||||
28/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,080 | 31/12/2022 | OWN/2022-23/P/94 | Expenditures | 320 | |||||||
29/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 12,920 | 31/12/2022 | OWN/2022-23/P/95 | Expenditures | 330 | |||||||
30/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,480 | 31/12/2022 | OWN/2022-23/P/96 | Expenditures | 110 | |||||||
30/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,345 | 31/12/2022 | OWN/2022-23/P/97 | Expenditures | 3,000 | |||||||
31/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 43,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:51 AM. |