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.) |
17/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 8,596 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,870 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 06/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 07/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 13/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 19/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | STS/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:27 AM. |