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 | MGNREGA/2022-23/R/9 | Direct Receipts | 43 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 750 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,650 | 12/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,246 | 12/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | 12/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,200 | |||||||
12/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 19,070 | 12/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | |||||||
13/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | 18/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,800 | |||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 920 | 30/11/2022 | OWN/2022-23/P/42 | Expenditures | 500 | |||||||
19/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 184 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:41 AM. |