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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 140 | 04/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,219 | 04/08/2022 | OWN/2022-23/P/17 | Expenditures | 44,500 | |||||||
11/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 787 | 04/08/2022 | OWN/2022-23/P/18 | Expenditures | 750 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,867 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 700 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/22 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:39 AM. |