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/10 | Direct Receipts | 49 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,068 | 02/02/2023 | STS/2022-23/P/6 | Expenditures | 354 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,449 | 28/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 9,900 | |||||||
02/02/2023 | STS/2022-23/R/11 | Direct Receipts | 200 | 28/02/2023 | STS/2022-23/P/7 | Expenditures | 44,752 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,338 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 42,371 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/12 | Direct Receipts | 1,055 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/13 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/14 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:58 AM. |