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.) |
02/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 6 | 06/02/2023 | OWN/2022-23/P/79 | Expenditures | 1,000 | |||||||
02/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,472 | 06/02/2023 | OWN/2022-23/P/80 | Expenditures | 7,500 | |||||||
03/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,118 | 06/02/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | |||||||
03/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,400 | 15/02/2023 | OWN/2022-23/P/103 | Expenditures | 7,000 | |||||||
17/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 16,260 | 17/02/2023 | OWN/2022-23/P/82 | Expenditures | 8,676 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 23,811.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:59 AM. |