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.) |
05/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 86 | 05/12/2022 | OWN/2022-23/P/29 | Expenditures | 3,800 | |||||||
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 100 | 05/12/2022 | OWN/2022-23/P/30 | Expenditures | 3,800 | |||||||
05/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 986 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 325 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 17 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:33 AM. |