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.) |
01/02/2023 | FFC/2022-23/R/16 | Direct Receipts | 1 | 10/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 2.86 | |||||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 104 | 10/02/2023 | OWN/2022-23/P/4 | Expenditures | 13,000 | |||||||
01/02/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 240 | 14/02/2023 | MGNREGA/2022-23/P/12 | Expenditures | 38,000 | |||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 563 | 21/02/2023 | SBM/2022-23/P/4 | Expenditures | 65,000 | |||||||
07/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 52,500 | Expenditures | ||||||||||
13/02/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 4,550 | Expenditures | ||||||||||
15/02/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:27 PM. |