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.) |
10/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,229 | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 25,000 | 10/10/2022 | OWN/2022-23/C/11 | 5,949 | ||||
10/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,313 | 21/10/2022 | OWN/2022-23/P/57 | Expenditures | 2,620 | 10/10/2022 | OWN/2022-23/C/9 | 9,800 | ||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 660 | Expenditures | 29/10/2022 | OWN/2022-23/C/12 | 4,000 | |||||||
10/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,800 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:51 AM. |