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.) |
03/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,881 | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 47,500 | |||||||
03/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,200 | 03/02/2023 | OWN/2022-23/P/71 | Expenditures | 400 | |||||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,445 | 16/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 16,571 | |||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 28,363 | 17/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,627 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 26,311 | 17/02/2023 | OWN/2022-23/P/69 | Expenditures | 986 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/70 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 7,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:27 PM. |