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.) |
14/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 717 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,910 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 550 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/58 | Expenditures | 601 | ||||||||||
Direct Receipts | 11/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 3,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:07 AM. |