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.) |
02/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 63 | 21/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
02/02/2023 | STS/2022-23/R/15 | Direct Receipts | 263 | 21/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 10,753 | |||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 27,477 | 21/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,080 | |||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,713 | 21/02/2023 | STS/2022-23/P/26 | Expenditures | 39,674 | |||||||
14/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,175 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,929 | Expenditures | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 9,685 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,044 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:00 PM. |