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.) |
01/11/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 60 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 14,000 | |||||||
01/11/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 117 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | |||||||
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 491 | 01/11/2022 | OWN/2022-23/P/24 | Expenditures | 11,172 | |||||||
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 508 | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 81,434 | |||||||
30/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 81,260 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 18,000 | |||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,039 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 32,800 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:39 AM. |