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/8 | Direct Receipts | 20 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 472,386 | |||||||
01/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,093 | 07/11/2022 | OWN/2022-23/P/42 | Expenditures | 8,204 | |||||||
01/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 132 | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 9,390 | |||||||
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 5,210 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,105 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:53 PM. |