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.) |
01/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,557 | 02/12/2022 | OWN/2022-23/P/80 | Expenditures | 3,000 | |||||||
15/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 3,248 | 02/12/2022 | OWN/2022-23/P/81 | Expenditures | 3,500 | |||||||
24/12/2022 | STS/2022-23/R/5 | Direct Receipts | 27 | 02/12/2022 | OWN/2022-23/P/82 | Expenditures | 3,000 | |||||||
24/12/2022 | STS/2022-23/R/7 | Direct Receipts | 5,539 | 02/12/2022 | OWN/2022-23/P/83 | Expenditures | 57 | |||||||
25/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 10,033 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:19 AM. |