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.) |
03/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 91 | 02/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | 26/08/2022 | OWN/2022-23/C/3 | 4,770 | ||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,700 | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,850 | |||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,770 | 17/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,850 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:09 PM. |