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.) |
03/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 439 | 17/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 6,739 | |||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 11 | 17/01/2023 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
13/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,675 | 19/01/2023 | OWN/2022-23/P/21 | Expenditures | 192 | |||||||
17/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,769 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 450 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,429 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 23 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 6,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:57 AM. |