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/24 | Direct Receipts | 2,859 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 169,570 | |||||||
01/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 63 | 01/11/2022 | OWN/2022-23/P/25 | Expenditures | 97,300 | |||||||
01/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 732 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 96,040 | |||||||
24/11/2022 | MGNREGA/2022-23/R/25 | Direct Receipts | 2,998 | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 42,000 | |||||||
30/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,200 | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
30/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,000 | 23/11/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:09 AM. |