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/6 | Direct Receipts | 3,250 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,490 | |||||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 209 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 860 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:02 PM. |