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/4 | Direct Receipts | 6,151 | 14/09/2022 | OWN/2022-23/P/44 | Expenditures | 10,824 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 32,030 | 14/09/2022 | OWN/2022-23/P/45 | Expenditures | 5,300 | |||||||
30/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 14/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,526 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,780 | 30/09/2022 | OWN/2022-23/P/47 | Expenditures | 5,200 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,890 | 30/09/2022 | OWN/2022-23/P/48 | Expenditures | 28,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:17 PM. |