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.) |
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,896 | 10/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 1,843 | |||||||
10/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,240 | 10/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 1,989 | |||||||
24/03/2023 | STS/2022-23/R/3 | Direct Receipts | 106 | 12/03/2023 | OWN/2022-23/P/15 | Expenditures | 2,400 | |||||||
28/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 373 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:29 PM. |