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/6 | Direct Receipts | 24.81 | 15/03/2023 | STS/2022-23/P/3 | Expenditures | 71 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,040 | 22/03/2023 | STS/2022-23/P/2 | Expenditures | 70.8 | |||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 23/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,711 | |||||||
29/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 61 | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:52 AM. |