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.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,987 | 21/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,987 | 31/10/2022 | OWN/2022-23/C/13 | 10,328 | ||||
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 690 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 16,794 | 31/10/2022 | OWN/2022-23/C/5 | 2,750 | ||||
01/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,750 | Expenditures | ||||||||||
01/10/2022 | STS/2022-23/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
01/10/2022 | STS/2022-23/R/9 | Direct Receipts | 12 | Expenditures | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,520 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:56 AM. |