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 | 2.17 | 02/03/2023 | OWN/2022-23/P/21 | Expenditures | 4,000 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 571.5 | 02/03/2023 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 90.34 | 07/03/2023 | OWN/2022-23/P/35 | Expenditures | 4,000 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,379 | 14/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 737 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,600 | 24/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,400 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 281 | 25/03/2023 | OWN/2022-23/P/22 | Expenditures | 76.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:53 AM. |