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.) |
01/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 8,651 | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 800 | 31/12/2022 | OWN/2022-23/C/4 | 10,167 | ||||
01/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 7,860 | 31/12/2022 | OWN/2022-23/P/37 | Expenditures | 4,250 | 31/12/2022 | OWN/2022-23/C/5 | 5,110 | ||||
01/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 630 | Expenditures | ||||||||||
01/12/2022 | STS/2022-23/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:15 PM. |