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/3 | Direct Receipts | 10,300 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 10,268 | |||||||
07/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,045 | 04/06/2022 | OWN/2022-23/P/10 | Expenditures | 118 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 301 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 177 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 456 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 367 | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 35.27 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 60,552 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 136.47 | Expenditures | ||||||||||
25/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 160.02 | Expenditures | ||||||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 38.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:06 PM. |