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.) |
05/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,147 | 06/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 4,147 | |||||||
10/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,195 | 06/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,072 | 09/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,800 | |||||||
26/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 600 | 21/03/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 100 | 22/03/2023 | OWN/2022-23/P/8 | Expenditures | 70 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 68,900 | 26/03/2023 | OWN/2022-23/P/17 | Expenditures | 62 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 279 | 27/03/2023 | OWN/2022-23/P/18 | Expenditures | 7,326 | |||||||
31/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 202 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 76 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:32 PM. |