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/9 | Direct Receipts | 1,382 | 15/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 70.8 | |||||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,200 | 15/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 5,330 | |||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,557 | 15/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 274,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:02 AM. |