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.) |
12/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 5,498 | 12/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
18/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,722 | 16/01/2023 | OWN/2022-23/P/36 | Expenditures | 413 | |||||||
23/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 632 | 16/01/2023 | OWN/2022-23/P/42 | Expenditures | 413 | |||||||
23/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 500 | 16/01/2023 | STS/2022-23/P/2 | Expenditures | 413 | |||||||
29/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 685 | 17/01/2023 | MGNREGA/2022-23/P/16 | Expenditures | 5,515 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/44 | Expenditures | 620 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/45 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:31 AM. |