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.) |
02/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 55 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 2,600 | |||||||
07/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 307 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 387,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,500 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 53,640 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 44,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,568 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:11 PM. |