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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,880 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,400 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,858 | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,920 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,092 | |||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,900 | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,100 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 971 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:37 AM. |