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.) |
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 23.56 | 02/03/2023 | OWN/2022-23/P/48 | Expenditures | 40,000 | |||||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 186.19 | 22/03/2023 | OWN/2022-23/P/44 | Expenditures | 59 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 41,255 | 22/03/2023 | STS/2022-23/P/20 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 927 | 28/03/2023 | OWN/2022-23/P/45 | Expenditures | 33,655 | |||||||
31/03/2023 | STS/2022-23/R/8 | Direct Receipts | 93 | 28/03/2023 | OWN/2022-23/P/46 | Expenditures | 7,500 | |||||||
31/03/2023 | STS/2022-23/R/9 | Direct Receipts | 44 | 30/03/2023 | STS/2022-23/P/19 | Expenditures | 177 | |||||||
Direct Receipts | 30/03/2023 | STS/2022-23/P/21 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:53 PM. |