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/16 | Direct Receipts | 4,000 | 08/03/2023 | SBM/2022-23/P/11 | Expenditures | 73,783 | 29/03/2023 | OWN/2022-23/C/3 | 17,940 | ||||
08/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 149,783 | 08/03/2023 | SBM/2022-23/P/12 | Expenditures | 8.26 | 31/03/2023 | OWN/2022-23/C/4 | 20,000 | ||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 17,940 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,965 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 10,148 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 1,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:13 AM. |