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/7 | Direct Receipts | 11.45 | 01/03/2023 | OWN/2022-23/P/57 | Expenditures | 4,000 | |||||||
25/03/2023 | STS/2022-23/R/5 | Direct Receipts | 142.56 | 04/03/2023 | OWN/2022-23/P/60 | Expenditures | 3,000 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 28,419 | 20/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,700 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,113 | 22/03/2023 | OWN/2022-23/P/58 | Expenditures | 70.8 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/62 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:31 AM. |