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.) |
01/09/2022 | STS/2022-23/R/3 | Direct Receipts | 139 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 70.8 | |||||||
24/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 23.41 | 16/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 3,134 | |||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 18 | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 70.8 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,246 | 25/09/2022 | OWN/2022-23/P/20 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:53 PM. |