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.) |
06/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 862 | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 576 | |||||||
16/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 56 | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 641 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/33 | Expenditures | 603 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/34 | Expenditures | 485 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:15 PM. |