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.) |
16/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 645 | 17/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 838 | 17/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,340 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 448 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,166 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 435 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
30/11/2022 | STS/2022-23/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:30 PM. |