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.) |
03/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 118 | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,830 | |||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 697 | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 4,890 | |||||||
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 40 | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 464 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
30/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 922 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:21 PM. |