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/14 | Direct Receipts | 36,814 | 01/02/2023 | OWN/2022-23/P/24 | Expenditures | 586 | |||||||
01/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,589 | 06/02/2023 | MGNREGA/2022-23/P/14 | Expenditures | 6,832 | |||||||
06/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,050 | 06/02/2023 | MGNREGA/2022-23/P/15 | Expenditures | 36,078 | |||||||
06/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,574 | 06/02/2023 | MGNREGA/2022-23/P/16 | Expenditures | 736 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,400 | 06/02/2023 | OWN/2022-23/P/25 | Expenditures | 600 | |||||||
08/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,233 | 21/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,980 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,975 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 11,398 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,450 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,471 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:32 AM. |