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.) |
01/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,108 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | 01/09/2022 | OWN/2022-23/C/3 | 172 | ||||
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 194 | 07/09/2022 | OWN/2022-23/P/19 | Expenditures | 383 | |||||||
01/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 194 | 11/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 9,108 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 43 | Expenditures | ||||||||||
01/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 219 | Expenditures | ||||||||||
05/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,034 | Expenditures | ||||||||||
07/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,198 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/8 | Transfer | 34,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:18 AM. |