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.) |
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,253 | 16/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 17.7 | |||||||
03/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,326 | 16/10/2022 | OWN/2022-23/P/65 | Expenditures | 17.7 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,000 | 16/10/2022 | OWN/2022-23/P/66 | Expenditures | 300 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/67 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:42 AM. |