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/10 | Direct Receipts | 999 | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 12,355 | |||||||
02/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 55 | 09/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,898 | |||||||
09/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 35 | 16/02/2023 | OWN/2022-23/P/69 | Expenditures | 4,430 | |||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 14,420 | 18/02/2023 | OWN/2022-23/P/49 | Expenditures | 18,470 | |||||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,880 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 32,565 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,354 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:38 AM. |