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.) |
07/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 270 | 02/11/2022 | OWN/2022-23/P/93 | Expenditures | 5,000 | |||||||
07/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 79 | 04/11/2022 | OWN/2022-23/P/90 | Expenditures | 4,500 | |||||||
07/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 311 | 16/11/2022 | OWN/2022-23/P/103 | Expenditures | 25,900 | |||||||
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 13,726 | 18/11/2022 | OWN/2022-23/P/104 | Expenditures | 3,050 | |||||||
23/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 5,635 | 28/11/2022 | OWN/2022-23/P/96 | Expenditures | 7,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:25 AM. |