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.) |
02/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 151 | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 7,850 | 28/11/2022 | OWN/2022-23/C/2 | 33,681 | ||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 33,681 | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 12,500 | |||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,280 | 28/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:46 AM. |