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/4 | Direct Receipts | 12,488 | 08/09/2022 | OWN/2022-23/P/71 | Expenditures | 4,000 | |||||||
23/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 115,301 | 12/09/2022 | OWN/2022-23/P/72 | Expenditures | 13,060 | |||||||
28/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 18,819 | 13/09/2022 | OWN/2022-23/P/73 | Expenditures | 15,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 18 | 21/09/2022 | OWN/2022-23/P/75 | Expenditures | 54,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/74 | Expenditures | 78 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/76 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:14 AM. |