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.) |
06/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,847 | 22/03/2023 | STS/2022-23/P/3 | Expenditures | 136 | |||||||
14/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,809 | 25/03/2023 | OWN/2022-23/P/11 | Expenditures | 77 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,133 | 30/03/2023 | STS/2022-23/P/1 | Expenditures | 142 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/3 | Direct Receipts | 695 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/5 | Direct Receipts | 3,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:46 AM. |