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.) |
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 39 | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 14,154 | 08/02/2023 | OWN/2022-23/P/44 | Expenditures | 4,034 | |||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,925 | 08/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 233,135 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 14,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:15 AM. |