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.) |
01/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 6,165 | 01/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 6,129 | |||||||
01/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 26 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 8,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,160 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,535 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 23,400 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 42,646 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:56 PM. |