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.) |
01/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 15,233 | 02/03/2023 | OWN/2022-23/P/22 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,340 | 04/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 14,800 | |||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 35,119 | 21/03/2023 | OWN/2022-23/P/23 | Expenditures | 2,090 | |||||||
21/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,930 | 22/03/2023 | OWN/2022-23/P/24 | Expenditures | 180,688 | |||||||
21/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,608 | 29/03/2023 | OWN/2022-23/P/20 | Expenditures | 3,300 | |||||||
23/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 33,021 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 70,297 | |||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 22,207 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 184,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:23 PM. |