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/8 | Direct Receipts | 33 | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 3,530 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,079 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,870 | |||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,569 | 14/11/2022 | OWN/2022-23/P/13 | Expenditures | 1,150 | |||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 18 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,026 | 30/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 7,410 | |||||||
24/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 7,410 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
27/11/2022 | STS/2022-23/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:50 PM. |