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.) |
23/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 3,540 | 27/03/2023 | OWN/2022-23/P/51 | Expenditures | 834 | |||||||
24/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,226 | 27/03/2023 | OWN/2022-23/P/52 | Expenditures | 4,185 | |||||||
24/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,130 | 29/03/2023 | XVFC/2022-23/P/19 | Expenditures | 90,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 17.48 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 528 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 84.71 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 256 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:45 PM. |