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.) |
01/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 4,200 | 01/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 30,585 | 01/02/2023 | OWN/2022-23/C/13 | 13,500 | ||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,442 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,400 | 01/02/2023 | OWN/2022-23/C/5 | 7,400 | ||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 670 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 670 | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 13,500 | |||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,475 | Expenditures | ||||||||||
15/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:24 AM. |