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/8 | Direct Receipts | 48 | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 56,600 | 10/02/2023 | OWN/2022-23/C/26 | 1,386 | ||||
03/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 60 | 17/02/2023 | OWN/2022-23/P/55 | Expenditures | 8,000 | |||||||
06/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 40 | 17/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,500 | |||||||
06/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 5,982 | 17/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,800 | |||||||
06/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 1,286 | 17/02/2023 | OWN/2022-23/P/58 | Expenditures | 920 | |||||||
15/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 226 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:18 AM. |