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.) |
01/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 3,373 | 01/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 5,432 | |||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,955 | 01/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 2.65 | |||||||
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 01/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 780 | |||||||
01/01/2023 | STS/2022-23/R/9 | Direct Receipts | 4,142 | 01/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 780 | |||||||
Direct Receipts | 01/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/87 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:50 AM. |