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.) |
01/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 25 | 01/11/2022 | OWN/2022-23/P/47 | Expenditures | 61.65 | |||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 114 | 01/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,978 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 353 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 96,000 | |||||||
01/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,589.06 | 24/11/2022 | OWN/2022-23/P/17 | Expenditures | 9,200 | |||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 5,307 | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 110,000 | |||||||
09/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 410 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
12/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 93,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:42 AM. |