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 | 16 | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 20,000 | 08/02/2023 | OWN/2022-23/C/7 | 12,900 | ||||
08/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,600 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,530 | 21/02/2023 | OWN/2022-23/C/8 | 9,106 | ||||
08/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,895 | 21/02/2023 | OWN/2022-23/P/51 | Expenditures | 1,410 | |||||||
21/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,096 | 21/02/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | |||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:58 AM. |