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/35 | Direct Receipts | 4,288 | 06/02/2023 | XVFC/2022-23/P/1 | Expenditures | 25,295 | |||||||
07/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | 11/02/2023 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
07/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 953 | 11/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,370 | |||||||
07/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,700 | 11/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,240 | |||||||
07/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,350 | 12/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 7,697 | |||||||
08/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 26.31 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 396,229 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 454,965 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,400 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,020 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,369 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 7,697 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 711,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:55 PM. |