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.) |
06/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 19,258 | 08/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 19,258 | |||||||
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 464 | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,536 | |||||||
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,639 | 08/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,760 | |||||||
06/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,803 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,064 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,430 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/33 | Expenditures | 6,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:17 PM. |