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/7 | Direct Receipts | 737 | 22/03/2023 | OWN/2022-23/P/24 | Expenditures | 59 | |||||||
14/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 336,127 | 25/03/2023 | OWN/2022-23/P/28 | Expenditures | 88.5 | |||||||
25/03/2023 | IAY/2022-23/R/1 | Direct Receipts | 15 | 27/03/2023 | OWN/2022-23/P/25 | Expenditures | 3,500 | |||||||
25/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 330.42 | 29/03/2023 | OWN/2022-23/P/26 | Expenditures | 4,800 | |||||||
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 131.64 | 29/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 386.63 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,605 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:47 PM. |