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.) |
21/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 54,825 | 21/10/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | 21/10/2022 | OWN/2022-23/C/1 | 515 | ||||
21/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 515 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | 21/10/2022 | OWN/2022-23/C/5 | 3,771 | ||||
21/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,713 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 8,800 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,054 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,480 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:36 AM. |