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.) |
30/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 5,735 | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 100 | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/33 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:16 PM. |