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.) |
01/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 76 | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,333 | |||||||
03/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,726 | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,264 | 20/08/2022 | OWN/2022-23/P/44 | Expenditures | 12,454 | |||||||
18/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,454 | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | |||||||
23/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,363 | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,180 | |||||||
25/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,823 | 30/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,819 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:34 AM. |