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.) |
09/09/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 354,393 | 09/09/2022 | MPLADS/2022-23/P/3 | Expenditures | 32,643 | |||||||
09/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,920 | 13/09/2022 | MPLADS/2022-23/P/4 | Expenditures | 321,750 | |||||||
09/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 675 | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,090 | |||||||
19/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 153 | 20/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | |||||||
19/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 75 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
20/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,680 | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:19:24 AM. |