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.) |
02/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 812 | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 02/02/2023 | STS/2022-23/P/3 | Expenditures | 11,000 | |||||||
21/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 170,132 | 08/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/40 | Expenditures | 162,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:31 AM. |