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.) |
23/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 357 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,790 | 10/05/2022 | OWN/2022-23/C/1 | 80,450 | ||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,434 | 10/05/2022 | OWN/2022-23/C/2 | 71,750 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:41 AM. |