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.) |
05/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 116 | 28/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 323 | 24/11/2022 | OWN/2022-23/C/15 | 1,600 | ||||
09/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 11,000 | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 11,348 | 24/11/2022 | OWN/2022-23/C/17 | 12,300 | ||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,380 | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | |||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:34 AM. |