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.) |
12/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 105 | 21/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 11,071 | |||||||
12/10/2022 | OWN/2022-23/R/87 | Direct Receipts | 212 | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
12/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 876 | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,240 | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
20/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 343 | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 20,000 | |||||||
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,410 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 514 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 6,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:54 PM. |