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.) |
28/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,000 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | 03/10/2022 | OWN/2022-23/C/22 | 2,530 | ||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/46 | Expenditures | 10,000 | 31/10/2022 | OWN/2022-23/C/29 | 4,220 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:04 PM. |