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.) |
02/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 16 | 07/01/2023 | OWN/2022-23/P/94 | Expenditures | 15 | |||||||
02/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 16 | 07/01/2023 | OWN/2022-23/P/95 | Expenditures | 2.7 | |||||||
02/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 16 | 12/01/2023 | OWN/2022-23/P/59 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 12,000 | 12/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,250 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 43,349 | 12/01/2023 | OWN/2022-23/P/61 | Expenditures | 985 | |||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 275 | 19/01/2023 | OWN/2022-23/P/62 | Expenditures | 283.2 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:18 AM. |