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.) |
05/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 351 | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 29 | |||||||
05/10/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 106 | 07/10/2022 | OWN/2022-23/P/25 | Expenditures | 279,684 | |||||||
05/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 137 | 07/10/2022 | OWN/2022-23/P/26 | Expenditures | 5.6 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/28 | Expenditures | 29 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/32 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:35 AM. |