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.) |
01/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,495 | 15/10/2022 | OWN/2022-23/P/50 | Expenditures | 328,383 | |||||||
01/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,661 | 15/10/2022 | OWN/2022-23/P/51 | Expenditures | 301,800 | |||||||
01/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,500 | 18/10/2022 | OWN/2022-23/P/52 | Expenditures | 45 | |||||||
13/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 647,700 | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,104 | |||||||
18/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,226 | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,104 | |||||||
18/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:18 AM. |