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.) |
13/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 11 | 06/03/2023 | OWN/2022-23/P/77 | Expenditures | 6,500 | |||||||
13/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 820 | 12/03/2023 | OWN/2022-23/P/51 | Expenditures | 11,000 | |||||||
18/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 10,984 | 18/03/2023 | OWN/2022-23/P/78 | Expenditures | 8,600 | |||||||
18/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 505 | 27/03/2023 | OWN/2022-23/P/79 | Expenditures | 14,000 | |||||||
18/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 455 | 27/03/2023 | OWN/2022-23/P/80 | Expenditures | 2,310 | |||||||
20/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 23,160 | 27/03/2023 | OWN/2022-23/P/81 | Expenditures | 4,030 | |||||||
24/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:03 PM. |