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.) |
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 277 | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 26,228 | |||||||
02/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 9,061 | 21/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,100 | |||||||
14/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,895 | 25/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 42,308 | |||||||
20/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 12,507 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 3,003 | Expenditures | ||||||||||
22/02/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:31 PM. |