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.) |
01/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 81 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,765 | |||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 03/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,500 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,070 | 03/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,900 | |||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,560 | |||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 435 | 18/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,400 | |||||||
24/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,110 | 18/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | |||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,000 | 20/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,531 | |||||||
25/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 22,356 | 20/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:38 PM. |