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.) |
18/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 16,500 | 16/01/2023 | OWN/2022-23/P/33 | Expenditures | 45,000 | |||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 3,094 | |||||||
25/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,000 | 27/01/2023 | OWN/2022-23/P/35 | Expenditures | 7,700 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 8,417 | 27/01/2023 | OWN/2022-23/P/36 | Expenditures | 9,429 | |||||||
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 545.6 | 31/01/2023 | XVFC/2022-23/P/2 | Expenditures | 147,000.34 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 50,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:21 AM. |