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.) |
22/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,659 | 12/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 561 | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,200 | |||||||
30/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 86 | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 2.94 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 2.94 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 390 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/11 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:17 AM. |