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.) |
04/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 10,081 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 75 | |||||||
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 464 | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 8,180 | |||||||
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,816 | 31/07/2022 | OWN/2022-23/P/3 | Expenditures | 4,600 | |||||||
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,300 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:55:55 AM. |