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.) |
02/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 164 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
02/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,816 | 23/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,350 | |||||||
02/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 921 | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 183,652 | |||||||
18/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 18,400 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:07 PM. |