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.) |
02/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,488 | 01/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,540 | 04/02/2023 | OWN/2022-23/C/16 | 2,800 | ||||
02/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 423 | 01/02/2023 | OWN/2022-23/P/91 | Expenditures | 2,225 | 28/02/2023 | OWN/2022-23/C/18 | 20,630 | ||||
02/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 43 | 01/02/2023 | OWN/2022-23/P/92 | Expenditures | 3,981 | |||||||
09/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,674 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 498 | |||||||
13/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 25,200 | 28/02/2023 | OWN/2022-23/P/94 | Expenditures | 690 | |||||||
17/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 13,230 | 28/02/2023 | OWN/2022-23/P/95 | Expenditures | 2,193 | |||||||
27/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 20,627 | 28/02/2023 | OWN/2022-23/P/96 | Expenditures | 2,193 | |||||||
27/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 90,690 | 28/02/2023 | OWN/2022-23/P/97 | Expenditures | 90,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:08 AM. |