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.) |
25/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,420 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 76,800 | |||||||
27/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,085 | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 83,957 | |||||||
27/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,335 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 72 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,090 | 24/01/2023 | OWN/2022-23/P/44 | Expenditures | 800 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:29 AM. |