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.) |
07/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 56,000 | 01/02/2023 | OWN/2022-23/P/12 | Expenditures | 30,000 | 11/02/2023 | OWN/2022-23/C/5 | 124,000 | ||||
10/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 6,550 | 12/02/2023 | OWN/2022-23/P/13 | Expenditures | 70,000 | 13/02/2023 | NOAPS/2022-23/C/4 | 30,200 | ||||
14/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 2,450 | 12/02/2023 | OWN/2022-23/P/14 | Expenditures | 54,000 | |||||||
16/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 129,212 | Expenditures | ||||||||||
22/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:27 PM. |