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.) |
14/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,000 | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 170,370 | |||||||
14/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 15,000 | 15/02/2023 | OWN/2022-23/P/86 | Expenditures | 24,000 | |||||||
14/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 105,025 | 15/02/2023 | OWN/2022-23/P/87 | Expenditures | 900 | |||||||
15/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 9,000 | 15/02/2023 | OWN/2022-23/P/88 | Expenditures | 1,200 | |||||||
15/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 5,824 | 24/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 17,628 | |||||||
15/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,821 | 24/02/2023 | OWN/2022-23/P/100 | Expenditures | 4,300 | |||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,110 | 24/02/2023 | OWN/2022-23/P/101 | Expenditures | 4,158 | |||||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 880 | 24/02/2023 | OWN/2022-23/P/99 | Expenditures | 1,270 | |||||||
22/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,200 | 27/02/2023 | OWN/2022-23/P/89 | Expenditures | 105,025 | |||||||
22/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 7,315 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 29,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:15 PM. |