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.) |
02/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 158 | 07/11/2022 | OWN/2022-23/P/6 | Expenditures | 90,000 | |||||||
02/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 692 | 11/11/2022 | OWN/2022-23/P/7 | Expenditures | 177 | |||||||
10/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,188 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,438 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 276,311 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:57 PM. |