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.) |
03/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 46 | 03/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | 12/01/2023 | OWN/2022-23/C/27 | 3,000 | ||||
03/01/2023 | STS/2022-23/R/7 | Direct Receipts | 13 | 03/01/2023 | STS/2022-23/P/5 | Expenditures | 17.7 | 21/01/2023 | OWN/2022-23/C/28 | 5,600 | ||||
03/01/2023 | STS/2022-23/R/8 | Direct Receipts | 2,985 | 12/01/2023 | OWN/2022-23/P/50 | Expenditures | 2,240 | 25/01/2023 | OWN/2022-23/C/29 | 3,600 | ||||
12/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,160 | 20/01/2023 | OWN/2022-23/P/51 | Expenditures | 710 | |||||||
20/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,321 | 21/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,017 | |||||||
23/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,600 | 23/01/2023 | OWN/2022-23/P/53 | Expenditures | 5,100 | |||||||
25/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:04 AM. |