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.) |
11/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,700 | 12/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,700 | |||||||
11/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 360,000 | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,260 | |||||||
18/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,393 | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 211,680 | |||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,692 | 18/10/2022 | OWN/2022-23/P/39 | Expenditures | 144,000 | |||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 832 | 18/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,032 | |||||||
31/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 150 | 31/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:00 PM. |