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.) |
11/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | 04/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,710 | |||||||
29/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 222 | 04/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,971 | |||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 46 | 11/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | |||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,888 | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 117,646 | |||||||
29/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 162 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/55 | Expenditures | 4,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:42 AM. |