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.) |
03/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 417 | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | 05/10/2022 | OWN/2022-23/C/7 | 7,500 | ||||
03/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,020 | 10/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | 06/10/2022 | OWN/2022-23/C/11 | 33,400 | ||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 32,650 | 12/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:31 AM. |