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/5 | Direct Receipts | 58 | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,300 | 20/11/2022 | OWN/2022-23/C/17 | 4,709 | ||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,646 | 17/11/2022 | OWN/2022-23/P/43 | Expenditures | 900 | 20/11/2022 | OWN/2022-23/C/18 | 1,800 | ||||
15/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 80 | 21/11/2022 | OWN/2022-23/P/23 | Expenditures | 400 | |||||||
15/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 80 | 24/11/2022 | OWN/2022-23/P/24 | Expenditures | 10,500 | |||||||
15/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:22:29 AM. |