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.) |
09/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 700 | 17/03/2023 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
24/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,000 | 19/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 442.5 | |||||||
24/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
28/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,540 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 80 | |||||||
31/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 500 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 80 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,500 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 14.4 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 14.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:24 PM. |