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.) |
01/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,900 | 11/01/2023 | OWN/2022-23/P/98 | Expenditures | 450 | 18/01/2023 | OWN/2022-23/C/48 | 10,200 | ||||
02/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 784 | 11/01/2023 | OWN/2022-23/P/99 | Expenditures | 600 | |||||||
11/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 225 | 18/01/2023 | OWN/2022-23/P/100 | Expenditures | 10,200 | |||||||
11/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 838 | 19/01/2023 | OWN/2022-23/P/101 | Expenditures | 940 | |||||||
18/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 10,734 | 19/01/2023 | OWN/2022-23/P/102 | Expenditures | 240 | |||||||
19/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:26 PM. |