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.) |
08/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,794 | 08/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 7,098 | |||||||
08/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 32 | 09/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 31.92 | |||||||
24/03/2023 | STS/2022-23/R/10 | Direct Receipts | 310.51 | 13/03/2023 | STS/2022-23/P/8 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,900 | 31/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,500 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,060 | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 1,200 | |||||||
31/03/2023 | STS/2022-23/R/11 | Direct Receipts | 230,000 | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 188.8 | |||||||
31/03/2023 | STS/2022-23/R/12 | Direct Receipts | 435 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:55 PM. |