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 | OWN/2022-23/R/33 | Direct Receipts | 1,235 | 13/09/2022 | OWN/2022-23/P/39 | Expenditures | 200 | |||||||
01/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 700 | 16/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | |||||||
09/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 139,846 | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 770 | |||||||
14/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,122 | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
19/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,650 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 11,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:37 PM. |