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.) |
11/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 11,013 | 30/01/2023 | OWN/2022-23/P/123 | Expenditures | 105,552 | |||||||
16/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 17,500 | 30/01/2023 | OWN/2022-23/P/124 | Expenditures | 34,279 | |||||||
16/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 56,192 | 31/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 11,013 | |||||||
22/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 39,235 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 20,139 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 41,068 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:56 PM. |