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.) |
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,100 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,500 | 01/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
15/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,396 | 03/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,631 | 04/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:56 PM. |