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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 59,262 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,430 | 22/06/2022 | OWN/2022-23/C/8 | 500 | ||||
14/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 104 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,100 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:29 PM. |