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/13 | Direct Receipts | 97 | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 69 | 15/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 3,185 | |||||||
01/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 162 | 22/02/2023 | OWN/2022-23/P/30 | Expenditures | 150,000 | |||||||
01/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 577 | Expenditures | ||||||||||
01/02/2023 | STS/2022-23/R/11 | Direct Receipts | 876 | Expenditures | ||||||||||
01/02/2023 | STS/2022-23/R/12 | Direct Receipts | 280 | Expenditures | ||||||||||
03/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:36 PM. |