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.) |
08/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 36 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 6,000 | 15/02/2023 | OWN/2022-23/C/9 | 6,055 | ||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,675 | 02/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,730 | |||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 190 | 03/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
15/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 190 | 07/02/2023 | OWN/2022-23/P/29 | Expenditures | 8,450 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:32 AM. |