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.) |
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,623 | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,157 | 22/07/2022 | OWN/2022-23/C/7 | 3,000 | ||||
22/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,250 | 27/07/2022 | STS/2022-23/P/2 | Expenditures | 53.1 | 28/07/2022 | OWN/2022-23/C/9 | 7,600 | ||||
27/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 197 | 28/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,780 | |||||||
27/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 30 | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,200 | |||||||
27/07/2022 | STS/2022-23/R/2 | Direct Receipts | 4,154 | Expenditures | ||||||||||
27/07/2022 | STS/2022-23/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:48 AM. |