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.) |
02/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,305 | 01/03/2023 | OWN/2022-23/P/56 | Expenditures | 8,850 | |||||||
06/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 300 | 22/03/2023 | OWN/2022-23/P/54 | Expenditures | 59 | |||||||
10/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 5,177 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,455 | 31/03/2023 | OWN/2022-23/P/55 | Expenditures | 118 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:29 PM. |