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.) |
05/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,496 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 14,400 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 145,963 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 530,368 | |||||||
08/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 574,727 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,690 | |||||||
14/06/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,010 | Expenditures | ||||||||||
19/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,298 | Expenditures | ||||||||||
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 148 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:25 PM. |