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.) |
11/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,939 | 17/10/2022 | OWN/2022-23/P/5 | Expenditures | 35,000 | 17/10/2022 | OWN/2022-23/C/5 | 35,000 | ||||
14/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
26/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 16,450 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,562.5 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:03 PM. |