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.) |
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 74 | 14/11/2022 | OWN/2022-23/P/46 | Expenditures | 12,910 | 03/11/2022 | OWN/2022-23/C/17 | 7,000 | ||||
03/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,989 | 14/11/2022 | OWN/2022-23/P/47 | Expenditures | 27,288 | 22/11/2022 | OWN/2022-23/C/18 | 10,000 | ||||
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,400 | 22/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,850 | |||||||
22/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,116 | 22/11/2022 | OWN/2022-23/P/48 | Expenditures | 2,655 | |||||||
22/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:16 PM. |