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.) |
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,950 | 28/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,110 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 339,606 | Expenditures | ||||||||||
17/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,009 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:38 PM. |