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.) |
22/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,738 | 22/03/2023 | OWN/2022-23/P/1 | Expenditures | 134,120 | 22/03/2023 | OWN/2022-23/C/1 | 129,420 | ||||
22/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 4,700 | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 91,862 | 22/03/2023 | OWN/2022-23/C/2 | 4,700 | ||||
22/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 74,040 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 4,300,362 | |||||||
31/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,300,362 | 31/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 851,419 | |||||||
31/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 165,996 | 31/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 165,996 | |||||||
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 851,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:26 AM. |