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.) |
18/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,635 | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 53,336 | |||||||
21/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 8,819 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 21,600 | |||||||
31/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,431 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 46,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/1 | Expenditures | 229,320 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/2 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,388 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/38 | Expenditures | 17,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:02 AM. |