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.) |
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 306 | 22/03/2023 | OWN/2022-23/P/21 | Expenditures | 70 | |||||||
25/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 63 | 29/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 10,759 | |||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 128 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/5 | Direct Receipts | 159 | Expenditures | ||||||||||
27/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 10,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:42 PM. |