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.) |
03/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 41 | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 294,925 | 02/10/2022 | OWN/2022-23/C/12 | 5,000 | ||||
03/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 11,597 | 03/10/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
05/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 479 | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 473,000 | |||||||
05/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 37 | Expenditures | ||||||||||
14/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:49 AM. |