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.) |
02/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 171 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 456 | |||||||
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4 | 09/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 456 | 18/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,300 | |||||||
02/11/2022 | STS/2022-23/R/3 | Direct Receipts | 60 | 18/11/2022 | OWN/2022-23/P/31 | Expenditures | 60 | |||||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 880 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:02:31 PM. |