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.) |
25/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 5.44 | 02/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2,919 | |||||||
25/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 19 | 30/03/2023 | STS/2022-23/P/1 | Expenditures | 413 | |||||||
25/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 19 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 1,364 | |||||||
25/03/2023 | STS/2022-23/R/10 | Direct Receipts | 42 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/7 | Direct Receipts | 23.58 | Expenditures | ||||||||||
28/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 3,043 | Expenditures | ||||||||||
30/03/2023 | STS/2022-23/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 52,868 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,745 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 20,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:29 AM. |