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.) |
01/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 74 | 06/10/2022 | OWN/2022-23/P/14 | Expenditures | 11,303 | 29/10/2022 | OWN/2022-23/C/7 | 1,254.43 | ||||
05/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,120 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 38,520 | 30/10/2022 | OWN/2022-23/C/4 | 4,125.5 | ||||
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,300 | |||||||
08/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,776 | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,600 | |||||||
30/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,871 | 30/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:37 PM. |