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.) |
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 159 | 01/02/2023 | OWN/2022-23/P/105 | Expenditures | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 13,569 | 16/02/2023 | OWN/2022-23/P/106 | Expenditures | 14,535 | |||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,400 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 28,169 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/12 | Expenditures | 37,242 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/107 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/6 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/108 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/109 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:42 PM. |