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.) |
02/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,935 | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 128,736 | |||||||
02/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 600 | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
02/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 86 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 970 | |||||||
02/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,381 | 27/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,763 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 975 | Expenditures | ||||||||||
09/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 74 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,355 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,335 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,284 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 825 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:09 AM. |