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.) |
01/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 12 | 03/10/2022 | OWN/2022-23/P/19 | Expenditures | 35 | 21/10/2022 | OWN/2022-23/C/26 | 5,000 | ||||
12/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 49 | 06/10/2022 | OWN/2022-23/P/17 | Expenditures | 25 | 21/10/2022 | OWN/2022-23/C/27 | 439 | ||||
20/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,439 | 06/10/2022 | OWN/2022-23/P/18 | Expenditures | 11,465 | 21/10/2022 | OWN/2022-23/C/28 | 10,400 | ||||
20/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,400 | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
20/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 42 | 12/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,545 | |||||||
20/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,439 | 12/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:16 AM. |