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.) |
15/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | 15/09/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
15/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 25,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:18 PM. |