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.) |
03/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 55 | 07/11/2022 | OWN/2022-23/P/30 | Expenditures | 10,897 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 37,120 | 14/11/2022 | OWN/2022-23/P/43 | Expenditures | 12,355 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | 18/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,340 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/44 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:01 AM. |