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.) |
07/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,880 | 15/02/2023 | OWN/2022-23/P/37 | Expenditures | 6,258 | |||||||
10/02/2023 | NRDWSP/2022-23/R/33 | Direct Receipts | 9,750 | 26/02/2023 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
15/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,775 | 28/02/2023 | OWN/2022-23/P/38 | Expenditures | 11,150 | |||||||
20/02/2023 | NRDWSP/2022-23/R/34 | Direct Receipts | 8,490 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,817 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,516 | Expenditures | ||||||||||
25/02/2023 | NRDWSP/2022-23/R/35 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
28/02/2023 | NRDWSP/2022-23/R/36 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 151,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:37 PM. |