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/9 | Direct Receipts | 737 | 04/03/2023 | OWN/2022-23/P/40 | Expenditures | 49,500 | |||||||
10/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 799 | 10/03/2023 | OWN/2022-23/P/41 | Expenditures | 9,950 | |||||||
15/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 596 | 22/03/2023 | OWN/2022-23/P/42 | Expenditures | 87.32 | |||||||
25/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 494 | 22/03/2023 | OWN/2022-23/P/45 | Expenditures | 59 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,505 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:13 AM. |