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.) |
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,003 | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,380 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,320 | 14/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,680 | |||||||
03/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,229 | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 196,000 | |||||||
14/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,680 | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 83,000 | |||||||
14/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,960 | 28/03/2023 | OWN/2022-23/P/2 | Expenditures | 90 | |||||||
25/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 112 | 28/03/2023 | XVFC/2022-23/P/33 | Expenditures | 17,500 | |||||||
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 82 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 5,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:46:39 AM. |