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/8 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,502 | 01/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,002 | |||||||
16/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,747 | Expenditures | ||||||||||
16/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 183 | Expenditures | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/5 | Direct Receipts | 2,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:42 PM. |