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.) |
02/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,151 | 06/03/2023 | OWN/2022-23/P/42 | Expenditures | 9,092 | |||||||
07/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,849 | 06/03/2023 | OWN/2022-23/P/43 | Expenditures | 954 | |||||||
15/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 27,106 | 18/03/2023 | MGNREGA/2022-23/P/12 | Expenditures | 17.7 | |||||||
18/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,898 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,263 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 10,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:08 PM. |