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.) |
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | 03/12/2022 | BADP/2022-23/P/5 | Expenditures | 12,877 | |||||||
14/12/2022 | SBM/2022-23/R/7 | Direct Receipts | 500 | 03/12/2022 | BADP/2022-23/P/6 | Expenditures | 12,877 | |||||||
16/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 800 | 17/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,400 | |||||||
16/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,400 | 17/12/2022 | OWN/2022-23/P/50 | Expenditures | 800 | |||||||
25/12/2022 | BADP/2022-23/R/5 | Direct Receipts | 136 | Expenditures | ||||||||||
25/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
25/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 23 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 236 | Expenditures | ||||||||||
25/12/2022 | SAS/2022-23/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
25/12/2022 | SBM/2022-23/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:26 PM. |