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.) |
06/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 50,000 | 01/09/2022 | OWN/2022-23/P/66 | Expenditures | 22,800 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/09/2022 | MGNREGA/2022-23/P/13 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/61 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/62 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/63 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/64 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 503,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:40 AM. |