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.) |
01/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,746 | 21/09/2022 | OWN/2022-23/P/12 | Expenditures | 4,250 | |||||||
01/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,062 | 21/09/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,850 | Expenditures | ||||||||||
11/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,131 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 513 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,250 | Expenditures | ||||||||||
21/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 399 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 32,858 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 16,145 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:51 AM. |