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.) |
30/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 14,292 | 30/03/2023 | OWN/2022-23/P/42 | Expenditures | 203,500 | |||||||
30/03/2023 | NRDWSP/2022-23/R/1 | Direct Receipts | 9,019.84 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 74,493.47 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 147,646 | Expenditures | ||||||||||
30/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 12,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:36 AM. |