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.) |
03/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,436 | 06/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
03/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,640 | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | |||||||
06/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 120 | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 124,891 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 70 | 25/09/2022 | OWN/2022-23/P/28 | Expenditures | 70.8 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1.24 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 65.96 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 332.65 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:42 AM. |