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.) |
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,206 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,750 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,218 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,600 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1.47 | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 55,500 | |||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 36.46 | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 18,400 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 584.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:49 AM. |