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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 246 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 200 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,870 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 450 | |||||||
01/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 546 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 499,304 | 05/08/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,982 | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,150 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 74,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:14 AM. |