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/5 | Direct Receipts | 3,579 | 15/03/2023 | OWN/2022-23/P/29 | Expenditures | 1,960 | |||||||
07/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,331 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 6,930 | |||||||
15/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,034 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 8,336 | |||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,661 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:03 AM. |