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.) |
01/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 65 | 02/03/2023 | OWN/2022-23/P/68 | Expenditures | 8,000 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 32,343 | 06/03/2023 | OWN/2022-23/P/69 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,028 | 06/03/2023 | OWN/2022-23/P/70 | Expenditures | 500 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 23,560 | 06/03/2023 | OWN/2022-23/P/71 | Expenditures | 3,000 | |||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 66 | 16/03/2023 | OWN/2022-23/P/65 | Expenditures | 49,560 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/67 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:11 AM. |