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.) |
04/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 36 | 07/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 9,705 | 05/02/2023 | OWN/2022-23/C/18 | 12,000 | ||||
04/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 528 | 21/02/2023 | XVFC/2022-23/P/66 | Expenditures | 19,800 | 05/02/2023 | OWN/2022-23/C/19 | 1,841 | ||||
04/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,993 | 22/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,670 | 17/02/2023 | OWN/2022-23/C/17 | 19,101 | ||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 82 | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 360 | |||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,242 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,000 | |||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 19,178 | 27/02/2023 | OWN/2022-23/P/40 | Expenditures | 310 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 133,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:54 PM. |