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.) |
09/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 37,700 | 01/03/2023 | OWN/2022-23/P/34 | Expenditures | 9,590 | |||||||
23/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 20 | 02/03/2023 | SAS/2022-23/P/6 | Expenditures | 81 | |||||||
23/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 12,178 | 08/03/2023 | MGNREGA/2022-23/P/12 | Expenditures | 6,538 | |||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,970 | 08/03/2023 | MGNREGA/2022-23/P/13 | Expenditures | 236 | |||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 449 | 08/03/2023 | MGNREGA/2022-23/P/14 | Expenditures | 118 | |||||||
28/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 449 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 11,616 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,267 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 17,050 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,098.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:24 AM. |