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.) |
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 137 | 01/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 354 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 354 | |||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,396 | 06/02/2023 | OWN/2022-23/P/13 | Expenditures | 4,400 | |||||||
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 144 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,539 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 66 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:54 PM. |