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 | MGNREGA/2022-23/R/26 | Direct Receipts | 6,872 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 14,020 | |||||||
03/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,144 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | |||||||
03/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 700 | 03/09/2022 | OWN/2022-23/P/17 | Expenditures | 690 | |||||||
03/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 295 | 03/09/2022 | OWN/2022-23/P/18 | Expenditures | 940 | |||||||
03/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 292 | Expenditures | ||||||||||
03/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:48 PM. |