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.) |
01/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,382 | 17/02/2023 | OWN/2022-23/P/52 | Expenditures | 8,000 | |||||||
25/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 9 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 234 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,094 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,397 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 134 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 525 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:12 AM. |