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.) |
01/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 65 | 09/03/2023 | OWN/2022-23/P/30 | Expenditures | 9,920 | |||||||
09/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
17/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 5,100 | |||||||
25/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 16 | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 5,592 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 15 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 4,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:06:10 AM. |