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.) |
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 145 | 09/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,650 | |||||||
06/02/2023 | STS/2022-23/R/11 | Direct Receipts | 9 | 13/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,875 | |||||||
06/02/2023 | STS/2022-23/R/12 | Direct Receipts | 1,908 | 13/02/2023 | OWN/2022-23/P/40 | Expenditures | 9,092 | |||||||
06/02/2023 | STS/2022-23/R/13 | Direct Receipts | 1,044 | 13/02/2023 | OWN/2022-23/P/41 | Expenditures | 954 | |||||||
09/02/2023 | STS/2022-23/R/14 | Direct Receipts | 120,379 | Expenditures | ||||||||||
09/02/2023 | STS/2022-23/R/15 | Direct Receipts | 19,962 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,189 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 12,090 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,861 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 206 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:01 PM. |