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.) |
14/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 417 | 11/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,890 | 06/06/2022 | OWN/2022-23/C/24 | 19,191 | ||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 17,975 | 27/06/2022 | OWN/2022-23/C/22 | 265 | ||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 265 | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,732 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/13 | Expenditures | 23,942 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:52 PM. |