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.) |
12/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 6,400 | 19/01/2023 | OWN/2022-23/P/14 | Expenditures | 5,980 | |||||||
12/01/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 6,400 | 19/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,812 | |||||||
12/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 6,400 | 22/01/2023 | MGNREGA/2022-23/P/11 | Expenditures | 19,200 | |||||||
19/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,952 | 31/01/2023 | OWN/2022-23/P/16 | Expenditures | 9,204 | |||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,114 | 31/01/2023 | OWN/2022-23/P/17 | Expenditures | 9,036 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:08 PM. |