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/11 | Direct Receipts | 75 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 9,000 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1 | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,317 | |||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,520 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,467 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:19 AM. |