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.) |
01/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 247 | 01/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,400 | |||||||
01/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 14 | 01/10/2022 | OWN/2022-23/P/37 | Expenditures | 27.6 | |||||||
11/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 894 | 01/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,250 | |||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,650 | 10/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,700 | |||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,500 | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 889 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 56,356 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 25,596 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:33 PM. |