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.) |
30/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 23 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 50,758 | |||||||
30/08/2022 | STS/2022-23/R/2 | Direct Receipts | 21 | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,090 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 15,009 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,050 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:53 AM. |