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.) |
02/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 114 | 07/11/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,239 | 27/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,550 | |||||||
08/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,470 | 30/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,665 | |||||||
16/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,430 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,076 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:47 AM. |