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.) |
25/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 134 | 27/12/2022 | OWN/2022-23/P/27 | Expenditures | 13,450 | |||||||
27/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,413 | 31/12/2022 | OWN/2022-23/P/30 | Expenditures | 12,260 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,560 | 31/12/2022 | OWN/2022-23/P/31 | Expenditures | 15,300 | |||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2022 | SBM/2022-23/R/5 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:11 AM. |