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.) |
30/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 722 | 28/10/2022 | STS/2022-23/P/2 | Expenditures | 70.8 | |||||||
30/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,017 | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 50,493 | |||||||
30/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,803 | |||||||
30/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 30/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,521.54 | |||||||
30/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,051 | 30/10/2022 | OWN/2022-23/P/25 | Expenditures | 794 | |||||||
30/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,498 | 30/10/2022 | OWN/2022-23/P/26 | Expenditures | 9,600 | |||||||
30/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,088 | 30/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
30/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 30/10/2022 | OWN/2022-23/P/28 | Expenditures | 59 | |||||||
30/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 720 | 30/10/2022 | OWN/2022-23/P/29 | Expenditures | 160 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:42 AM. |