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.) |
07/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 170 | 10/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,112 | |||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,320 | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,015 | |||||||
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,941 | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 5,800 | |||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,593 | 27/02/2023 | MGNREGA/2022-23/P/10 | Expenditures | 6,000 | |||||||
14/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,000 | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,670 | |||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,778 | 28/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,860 | |||||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,544 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 356 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 13,531 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:54 PM. |