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.) |
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,300 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 222 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 648 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,800 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 77.6 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:37 AM. |