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.) |
01/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 988 | 04/12/2022 | OWN/2022-23/P/21 | Expenditures | 476 | |||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,307 | 12/12/2022 | OWN/2022-23/P/15 | Expenditures | 17,000 | |||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,314 | 27/12/2022 | OWN/2022-23/P/22 | Expenditures | 730 | |||||||
15/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,662 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,007 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 437,885 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:36 AM. |