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.) |
01/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 248 | 07/01/2023 | MGNREGA/2022-23/P/10 | Expenditures | 17.7 | |||||||
01/01/2023 | STS/2022-23/R/10 | Direct Receipts | 134 | 07/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 1,145 | |||||||
07/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 18 | 07/01/2023 | OWN/2022-23/P/47 | Expenditures | 21.24 | |||||||
07/01/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 18 | 07/01/2023 | OWN/2022-23/P/48 | Expenditures | 17.7 | |||||||
07/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 88 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 45 | Expenditures | ||||||||||
07/01/2023 | STS/2022-23/R/8 | Direct Receipts | 4 | Expenditures | ||||||||||
07/01/2023 | STS/2022-23/R/9 | Direct Receipts | 1,067 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,145 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 53,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:52 AM. |