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/2 | Direct Receipts | 7,479 | 06/02/2023 | OWN/2022-23/P/110 | Expenditures | 37,768 | |||||||
01/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 87,747 | 06/02/2023 | OWN/2022-23/P/111 | Expenditures | 16,000 | |||||||
28/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 63,012 | 06/02/2023 | OWN/2022-23/P/120 | Expenditures | 28,470 | |||||||
28/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 39,610 | 06/02/2023 | OWN/2022-23/P/121 | Expenditures | 28,656 | |||||||
28/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 263,548 | 13/02/2023 | OWN/2022-23/P/112 | Expenditures | 4,300 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/122 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/113 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/114 | Expenditures | 3,972 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/115 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:49 AM. |