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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 141 | 01/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,200 | |||||||
01/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 60 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,200 | |||||||
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 30 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 364 | |||||||
06/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 9,408 | 13/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 9,408 | |||||||
12/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 420 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,670 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 123 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:37 AM. |