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 | MGNREGA/2022-23/R/6 | Direct Receipts | 17 | 01/02/2023 | OWN/2022-23/P/116 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 34,701 | 05/02/2023 | OWN/2022-23/P/86 | Expenditures | 8,000 | |||||||
01/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 14,610 | 05/02/2023 | OWN/2022-23/P/87 | Expenditures | 6,160 | |||||||
01/02/2023 | STS/2022-23/R/6 | Direct Receipts | 56 | 05/02/2023 | OWN/2022-23/P/88 | Expenditures | 6,800 | |||||||
09/02/2023 | STS/2022-23/R/11 | Direct Receipts | 8,156 | 22/02/2023 | OWN/2022-23/P/89 | Expenditures | 900 | |||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,605 | 22/02/2023 | OWN/2022-23/P/90 | Expenditures | 45 | |||||||
10/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 144 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 9,477 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 114 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 4,550 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 20,062 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 23,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:18 AM. |