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.) |
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,160 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,900 | |||||||
04/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 21/07/2022 | MGNREGA/2022-23/P/28 | Expenditures | 22,606 | |||||||
04/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,102 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 22,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:55 PM. |