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.) |
11/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 157 | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/28 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/29 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/32 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:11 AM. |