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.) |
11/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 44,907 | 11/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 44,907 | |||||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 650,671 | 14/09/2022 | OWN/2022-23/P/10 | Expenditures | 652,250 | |||||||
13/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,298 | 21/09/2022 | OWN/2022-23/P/11 | Expenditures | 122,859 | |||||||
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 20,110 | |||||||
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 17,540 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 57,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:06 AM. |