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/6 | Direct Receipts | 1,628 | 01/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,350 | |||||||
24/03/2023 | STS/2022-23/R/11 | Direct Receipts | 108 | 22/03/2023 | OWN/2022-23/P/26 | Expenditures | 59 | |||||||
25/03/2023 | STS/2022-23/R/10 | Direct Receipts | 293 | 22/03/2023 | OWN/2022-23/P/33 | Expenditures | 59 | |||||||
28/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,630 | 25/03/2023 | OWN/2022-23/P/27 | Expenditures | 17.7 | |||||||
29/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 7.96 | 25/03/2023 | OWN/2022-23/P/34 | Expenditures | 17.7 | |||||||
29/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 569 | 28/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,530 | |||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 565 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 293 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 3,503.54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:55 PM. |