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 | 6,000 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | |||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 17,409 | 01/11/2022 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 37,247 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,770 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/44 | Expenditures | 220 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 820 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/47 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:14 PM. |