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 | FFC/2022-23/R/4 | Direct Receipts | 1,268 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 9,640 | 20/02/2023 | OWN/2022-23/C/5 | 38,821 | ||||
01/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 101 | 03/02/2023 | OWN/2022-23/P/81 | Expenditures | 2,015 | 20/02/2023 | OWN/2022-23/C/6 | 488 | ||||
01/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 102 | 03/02/2023 | OWN/2022-23/P/82 | Expenditures | 5,812 | |||||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,384 | 03/02/2023 | OWN/2022-23/P/83 | Expenditures | 1,612 | |||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,140 | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 175 | |||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 950 | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 175 | |||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 38,403 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,540 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,720 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 975 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 12,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:50:32 AM. |