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.) |
01/11/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 369 | 19/11/2022 | OWN/2022-23/P/47 | Expenditures | 13,800 | |||||||
01/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 230 | 20/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,788 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,841 | 20/11/2022 | OWN/2022-23/P/49 | Expenditures | 3,002 | |||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,400 | 20/11/2022 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 19,838 | 20/11/2022 | OWN/2022-23/P/51 | Expenditures | 4,400 | |||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 21,000 | 20/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:41 PM. |