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.) |
08/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,720 | 07/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,300 | |||||||
08/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,720 | 08/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,240 | 10/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,400 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,385 | 15/02/2023 | OWN/2022-23/P/45 | Expenditures | 7,984 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 12,334 | ||||||||||
Direct Receipts | 20/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 6,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:53 AM. |