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.) |
01/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 2,046 | 01/02/2023 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,764 | 02/02/2023 | MGNREGA/2022-23/P/30 | Expenditures | 2,046 | |||||||
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 9,991 | 11/02/2023 | OWN/2022-23/P/38 | Expenditures | 44,064 | |||||||
11/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 24,395 | 11/02/2023 | OWN/2022-23/P/39 | Expenditures | 8,712 | |||||||
15/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 53,600 | 14/02/2023 | SBM/2022-23/P/4 | Expenditures | 12,000 | |||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 11,876 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:18 AM. |