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/7 | Direct Receipts | 305 | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,664 | |||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,036 | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,550 | |||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 224 | 03/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 170 | 04/11/2022 | OWN/2022-23/P/35 | Expenditures | 9,600 | |||||||
23/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 170 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,266 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:13 PM. |