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 | OWN/2022-23/R/10 | Direct Receipts | 3,500 | 11/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,605 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 33 | 30/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4,739 | |||||||
07/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,739 | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,970 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,944 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:01 AM. |