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.) |
21/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,290 | 23/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 636 | |||||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 28,619 | 23/02/2023 | OWN/2022-23/P/11 | Expenditures | 10,960 | |||||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 23.3 | 23/02/2023 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 18,188 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 26.97 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,449 | Expenditures | ||||||||||
23/02/2023 | STS/2022-23/R/7 | Direct Receipts | 246 | Expenditures | ||||||||||
23/02/2023 | STS/2022-23/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:41 AM. |