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.) |
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 334,301 | 17/09/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 707 | 17/09/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
30/09/2022 | SAS/2022-23/R/2 | Direct Receipts | 16 | 17/09/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 9,797 | 17/09/2022 | SBM/2022-23/P/4 | Expenditures | 5.9 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,376 | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 304,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:57 AM. |