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/2 | Direct Receipts | 132 | 09/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | 03/02/2023 | OWN/2022-23/C/24 | 7,110 | ||||
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 61 | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 708 | 03/02/2023 | OWN/2022-23/C/25 | 3,000 | ||||
23/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 4,034 | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,130 | |||||||
23/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 160 | 28/02/2023 | OWN/2022-23/P/59 | Expenditures | 955 | |||||||
23/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 160 | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,000 | |||||||
23/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,627 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,105 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 210 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 210 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:39:53 PM. |