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.) |
14/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 630 | 09/03/2023 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 7 | 12/03/2023 | STS/2022-23/P/3 | Expenditures | 649 | |||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,115 | 22/03/2023 | OWN/2022-23/P/10 | Expenditures | 59 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,615 | 22/03/2023 | OWN/2022-23/P/13 | Expenditures | 70 | |||||||
29/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 553 | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,515 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,870 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 162,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:47 PM. |