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.) |
22/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 294 | 10/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,500 | |||||||
22/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 22/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
31/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 400 | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 700 | |||||||
31/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,043 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,999 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:24 PM. |