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.) |
07/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 11,059 | 07/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 11,232 | |||||||
16/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,211 | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 6,700 | |||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,540 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,708 | Expenditures | ||||||||||
31/01/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 1,984 | Expenditures | ||||||||||
31/01/2023 | STS/2022-23/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
31/01/2023 | STS/2022-23/R/6 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:34 PM. |