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.) |
07/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,990 | 01/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 23,560 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 23,118 | 07/11/2022 | OWN/2022-23/P/218 | Expenditures | 88.5 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/219 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/220 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/221 | Expenditures | 10,746 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/222 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:23 PM. |