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.) |
02/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 16 | 02/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,560 | |||||||
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,132 | 17/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 4,439 | |||||||
07/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,227 | 21/02/2023 | OWN/2022-23/P/32 | Expenditures | 18,000 | |||||||
07/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 952 | 21/02/2023 | OWN/2022-23/P/33 | Expenditures | 12,340 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,792 | 21/02/2023 | OWN/2022-23/P/34 | Expenditures | 9,300 | |||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,900 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 370 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,217 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:29 AM. |