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.) |
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,206 | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 1,286 | 25/09/2022 | OWN/2022-23/P/7 | Expenditures | 71 | |||||||
28/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 23,206 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,450 | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 149,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:18 PM. |