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.) |
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 149 | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,725 | 13/05/2022 | OWN/2022-23/C/10 | 5,100 | ||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,233 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,925 | 13/05/2022 | OWN/2022-23/C/3 | 9,233 | ||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,100 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,369 | 23/05/2022 | OWN/2022-23/C/11 | 3,550 | ||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,469 | Expenditures | 23/05/2022 | OWN/2022-23/C/4 | 6,469 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:08 PM. |