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.) |
11/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13,400 | 11/10/2022 | OWN/2022-23/P/48 | Expenditures | 898 | |||||||
13/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 12,700 | 11/10/2022 | OWN/2022-23/P/59 | Expenditures | 43,000 | |||||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,050 | 14/10/2022 | OWN/2022-23/P/60 | Expenditures | 12,000 | |||||||
18/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 37,200 | 14/10/2022 | OWN/2022-23/P/61 | Expenditures | 18,700 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,500 | 17/10/2022 | OWN/2022-23/P/62 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:51 AM. |