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.) |
01/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 14 | 03/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,039 | 02/02/2023 | OWN/2022-23/C/16 | 5,600 | ||||
02/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 12 | 07/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 177 | |||||||
08/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 92 | 07/02/2023 | STS/2022-23/P/2 | Expenditures | 177 | |||||||
13/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,000 | 17/02/2023 | OWN/2022-23/P/27 | Expenditures | 4,800 | |||||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,800 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 177 | |||||||
21/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,058 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:19 AM. |