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/12 | Direct Receipts | 59.33 | 25/03/2023 | OWN/2022-23/P/40 | Expenditures | 17.7 | |||||||
25/03/2023 | STS/2022-23/R/3 | Direct Receipts | 218.76 | 29/03/2023 | OWN/2022-23/P/47 | Expenditures | 70.8 | |||||||
28/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 9,149 | 31/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 160.27 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,884 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 220 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,800 | 31/03/2023 | OWN/2022-23/P/48 | Expenditures | 118 | |||||||
31/03/2023 | STS/2022-23/R/4 | Direct Receipts | 214.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:58 AM. |