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.) |
15/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 799 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 13,850 | |||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3 | 05/09/2022 | OWN/2022-23/P/29 | Expenditures | 11,337 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,035 | 05/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,225 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:07 AM. |