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.) |
01/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 101 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | 01/10/2022 | OWN/2022-23/C/16 | 6,800 | ||||
01/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,851 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 17.7 | 03/10/2022 | OWN/2022-23/C/14 | 5,000 | ||||
03/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 52 | 05/10/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 49,700 | |||||||
05/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,494 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
05/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 2,055 | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 147,024 | |||||||
30/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:08 AM. |