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.) |
22/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,211 | 01/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,926 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 144,404 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/56 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/59 | Expenditures | 860 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/3 | Expenditures | 38,961 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:32 PM. |