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/6 | Direct Receipts | 5.57 | 22/03/2023 | OWN/2022-23/P/45 | Expenditures | 70.8 | |||||||
25/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 200.89 | 27/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 1,044 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 337.22 | 29/03/2023 | OWN/2022-23/P/46 | Expenditures | 4,500 | |||||||
27/03/2023 | STS/2022-23/R/5 | Direct Receipts | 291,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:55 AM. |