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.) |
05/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,879 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,900 | 05/10/2022 | OWN/2022-23/C/1 | 19,516.63 | ||||
10/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,103 | 05/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,103 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/7 | Expenditures | 22,699.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:06 PM. |