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/8 | Direct Receipts | 65,595 | 03/02/2023 | OWN/2022-23/P/34 | Expenditures | 41,130 | |||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,140 | 28/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 65,000 | |||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 29 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 12,500 | |||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/02/2023 | SAS/2022-23/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:54 AM. |