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.) |
13/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 137,029 | 02/02/2023 | MGNREGA/2022-23/P/17 | Expenditures | 470,127 | |||||||
18/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 31,784 | 03/02/2023 | MGNREGA/2022-23/P/18 | Expenditures | 12,034 | |||||||
Direct Receipts | 03/02/2023 | MGNREGA/2022-23/P/19 | Expenditures | 119,547 | ||||||||||
Direct Receipts | 06/02/2023 | MGNREGA/2022-23/P/20 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/131 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/02/2023 | MGNREGA/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:28 PM. |