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.) |
31/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 376 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4.61 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 25,000 | |||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 29,430 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 30,748 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 31,192 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 60 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 33,690 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 5.4 | |||||||
31/03/2023 | STS/2022-23/R/5 | Direct Receipts | 938.74 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 5.4 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:18 PM. |