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.) |
07/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 45 | 04/11/2022 | OWN/2022-23/P/120 | Expenditures | 22,335 | |||||||
12/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 27,485 | 15/11/2022 | OWN/2022-23/P/138 | Expenditures | 5,000 | |||||||
15/11/2022 | OWN/2022-23/R/113 | Direct Receipts | 22,000 | 26/11/2022 | OWN/2022-23/P/139 | Expenditures | 26,690 | |||||||
16/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 30,254 | 30/11/2022 | OWN/2022-23/P/121 | Expenditures | 15,000 | |||||||
25/11/2022 | OWN/2022-23/R/83 | Direct Receipts | 32,236 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/114 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/115 | Direct Receipts | 32,400 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/84 | Direct Receipts | 130,339 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/85 | Direct Receipts | 26,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:44 PM. |