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.) |
04/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,200 | 20/03/2023 | OWN/2022-23/P/52 | Expenditures | 25,500 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 49,419 | 20/03/2023 | OWN/2022-23/P/53 | Expenditures | 4,030 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/55 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/56 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 6,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:02 AM. |