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 | 8,314 | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 570 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/58 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/59 | Expenditures | 89 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/61 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/62 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/09/2022 | SBM/2022-23/P/6 | Expenditures | 17.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:03 AM. |