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/4 | Direct Receipts | 45 | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 73,615 | 13/02/2023 | OWN/2022-23/C/5 | 30,450 | ||||
01/02/2023 | SAS/2022-23/R/4 | Direct Receipts | 64 | Expenditures | 13/02/2023 | OWN/2022-23/C/7 | 14,600 | |||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,637 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,290 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:30 AM. |