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 | IAY/2022-23/R/1 | Direct Receipts | 15 | 27/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,910 | 27/02/2023 | OWN/2022-23/C/14 | 7,050 | ||||
01/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 26 | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,500 | 27/02/2023 | OWN/2022-23/C/15 | 1,840 | ||||
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,179 | Expenditures | 27/02/2023 | OWN/2022-23/C/17 | 22,000 | |||||||
01/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 95 | Expenditures | 27/02/2023 | OWN/2022-23/C/18 | 7,600 | |||||||
27/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 6,156 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,933 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 16,418 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 16,418 | Expenditures | ||||||||||
28/02/2023 | STS/2022-23/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:41 PM. |