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.) |
01/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 39 | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 6,600 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,003 | 01/09/2022 | OWN/2022-23/P/39 | Expenditures | 800 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 122 | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/41 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/42 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/44 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:34 AM. |