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.) |
04/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,517 | 02/11/2022 | MGNREGA/2022-23/P/10 | Expenditures | 7,500 | |||||||
04/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 922 | 16/11/2022 | OWN/2022-23/P/2 | Expenditures | 475,000 | |||||||
07/11/2022 | MGNREGA/2022-23/R/29 | Direct Receipts | 7,500 | 25/11/2022 | MGNREGA/2022-23/P/1 | Expenditures | 19,000 | |||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 465,935 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 500,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 141 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,179 | Expenditures | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 69,566 | Expenditures | ||||||||||
28/11/2022 | MGNREGA/2022-23/R/30 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:38 AM. |