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.) |
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,770 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,950 | |||||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,084 | 09/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,600 | |||||||
14/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,990 | 09/02/2023 | OWN/2022-23/P/40 | Expenditures | 6,200 | |||||||
24/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,460 | 13/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 9,880 | |||||||
24/02/2023 | STS/2022-23/R/4 | Direct Receipts | 111 | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/54 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 24/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:09 AM. |