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.) |
03/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,970 | 09/01/2023 | OWN/2022-23/P/50 | Expenditures | 6,200 | 01/01/2023 | OWN/2022-23/C/12 | 4,970 | ||||
09/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,710 | 09/01/2023 | STS/2022-23/P/5 | Expenditures | 340,780 | 31/01/2023 | OWN/2022-23/C/13 | 7,826 | ||||
31/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 42,636 | 19/01/2023 | STS/2022-23/P/6 | Expenditures | 496,535 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/51 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:17 AM. |