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.) |
04/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,850 | 04/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 6,275 | |||||||
04/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 500 | 04/03/2023 | OWN/2022-23/P/23 | Expenditures | 7,447 | |||||||
15/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,558 | 04/03/2023 | OWN/2022-23/P/24 | Expenditures | 89 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,875 | 04/03/2023 | SBM/2022-23/P/5 | Expenditures | 9,781 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 30,692 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/25 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/26 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/27 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:14 PM. |