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/8 | Direct Receipts | 67 | 11/11/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 525 | 11/11/2022 | OWN/2022-23/P/53 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 295 | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | |||||||
01/11/2022 | STS/2022-23/R/4 | Direct Receipts | 49 | 24/11/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
01/11/2022 | STS/2022-23/R/5 | Direct Receipts | 114 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,830 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,720 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:35 AM. |