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.) |
15/02/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 10,600 | 23/02/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | 28/02/2023 | OWN/2022-23/C/12 | 80,447 | ||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,161 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 85,447 | 28/02/2023 | OWN/2022-23/C/13 | 19,610 | ||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 28,980 | 28/02/2023 | OWN/2022-23/P/73 | Expenditures | 3,864 | |||||||
24/02/2023 | STS/2022-23/R/27 | Direct Receipts | 191 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 3,694 | Expenditures | ||||||||||
25/02/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 336 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/21 | Direct Receipts | 7,115 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/26 | Direct Receipts | 10,329 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 88,117 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:04 PM. |