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.) |
17/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,596 | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/39 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:57 PM. |