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.) |
11/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 284 | 27/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,612 | |||||||
26/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,419 | 27/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 226 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 79 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 147 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:39 PM. |