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.) |
01/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 96 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 128,872 | |||||||
01/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,083 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 7,161 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 210 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 210 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 118 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 310 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 240 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 143 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,417 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:01 PM. |