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.) |
01/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,950 | 03/02/2023 | OWN/2022-23/P/19 | Expenditures | 224,849 | |||||||
01/02/2023 | STS/2022-23/R/14 | Direct Receipts | 61 | 04/02/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 24,111 | 16/02/2023 | OWN/2022-23/P/21 | Expenditures | 22,500 | |||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 11 | 16/02/2023 | OWN/2022-23/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/1 | Expenditures | 168,559 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/2 | Expenditures | 77,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:13:40 AM. |