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.) |
09/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 10,342 | 09/02/2023 | OWN/2022-23/P/61 | Expenditures | 16,800 | |||||||
09/02/2023 | XVFC/2022-23/R/7 | Transfer | 240,690 | 09/02/2023 | OWN/2022-23/P/62 | Expenditures | 14,000 | |||||||
10/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 4,525 | 21/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
11/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,652 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/48 | Direct Receipts | 274 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,790 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:47 AM. |