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.) |
13/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 13,839 | 03/10/2022 | OWN/2022-23/P/54 | Expenditures | 590 | |||||||
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 4,004 | 18/10/2022 | OWN/2022-23/P/55 | Expenditures | 560 | |||||||
18/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,996 | 18/10/2022 | OWN/2022-23/P/56 | Expenditures | 1,124 | |||||||
23/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,942 | 18/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,600 | |||||||
25/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:09 AM. |