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.) |
01/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 126 | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,690 | |||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 12,000 | 23/02/2023 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 845 | 23/02/2023 | OWN/2022-23/P/33 | Expenditures | 21,000 | |||||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 20 | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,740 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,880 | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,260 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:30 PM. |