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.) |
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,606 | 22/09/2022 | NRDWSP/2022-23/P/5 | Expenditures | 7,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,000 | 22/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | |||||||
30/09/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 120 | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 3,300 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,206 | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:23 PM. |