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/24 | Direct Receipts | 1,992 | 09/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,992 | 01/02/2023 | XVFC/2022-23/C/1 | 506,402.53 | ||||
02/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,072 | 13/02/2023 | OWN/2022-23/P/28 | Expenditures | 14,652 | 01/02/2023 | XVFC/2022-23/C/2 | 1,284,633 | ||||
11/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,428 | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 99,100 | |||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 900 | 22/02/2023 | OWN/2022-23/P/30 | Expenditures | 102,600 | |||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 560 | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 118 | |||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 202,334 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:33 PM. |