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.) |
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,655 | 16/11/2022 | OWN/2022-23/P/13 | Expenditures | 240,000 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/17 | Expenditures | 51,642 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/18 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/37 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:12 PM. |