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/6 | Direct Receipts | 34 | 08/11/2022 | OWN/2022-23/P/23 | Expenditures | 11,973 | |||||||
01/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,175 | 16/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,704 | |||||||
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,325 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 120,460 | |||||||
08/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,214 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,125 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:29 AM. |