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.) |
11/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,916 | 14/11/2022 | OWN/2022-23/P/30 | Expenditures | 7,200 | |||||||
14/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,220 | 14/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,700 | |||||||
14/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,930 | 14/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,553 | 14/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,359 | |||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/55 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:30 AM. |