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.) |
05/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 159 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 30,000 | |||||||
25/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 32,400 | 04/08/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/61 | Expenditures | 520 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/70 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:27:08 AM. |