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.) |
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,396 | 01/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 18,400 | |||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,406 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 13,420 | |||||||
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 37,476 | 04/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 386,544 | 17/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,600 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 124,613 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 197,809 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:13 AM. |