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.) |
11/01/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 165 | 03/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
11/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 120,467 | 11/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 20,000 | |||||||
16/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 6,433 | 11/01/2023 | OWN/2022-23/P/39 | Expenditures | 9,075 | |||||||
18/01/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 12,000 | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 94.4 | |||||||
18/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 82,194 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 9,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:26 PM. |