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.) |
06/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 132 | 06/03/2023 | OWN/2022-23/P/1 | Expenditures | 17,410 | |||||||
06/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 49,410 | 06/03/2023 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
06/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 06/03/2023 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
06/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 149 | 06/03/2023 | OWN/2022-23/P/4 | Expenditures | 66,000 | |||||||
06/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 333 | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
06/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 76,920 | 30/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 8,439,470 | |||||||
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 289 | 30/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 6,764,675 | |||||||
30/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,439,470 | 30/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 220,632 | |||||||
30/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 6,764,675 | Expenditures | ||||||||||
30/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 220,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:06 AM. |