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.) |
05/01/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 1,331 | 05/01/2023 | MGNREGA/2022-23/P/17 | Expenditures | 58 | |||||||
17/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,000 | 05/01/2023 | MGNREGA/2022-23/P/18 | Expenditures | 40 | |||||||
23/01/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 5,212 | 11/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,134 | |||||||
23/01/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 1,907 | 17/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,975 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/40 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/41 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/45 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2023 | MGNREGA/2022-23/P/19 | Expenditures | 1,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:18 AM. |