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.) |
01/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,240 | 15/11/2022 | OWN/2022-23/P/32 | Expenditures | 570 | |||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 867 | 25/11/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | |||||||
28/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 12 | 28/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,353 | |||||||
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,353 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 560 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,775 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:04 PM. |