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.) |
03/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 673 | 18/12/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | |||||||
12/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,587 | 31/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 35.4 | |||||||
18/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 335 | Expenditures | ||||||||||
31/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 597 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:08 AM. |