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.) |
01/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,923 | 16/09/2022 | SBM/2022-23/P/2 | Expenditures | 5,480 | 01/09/2022 | XVFC/2022-23/C/1 | 1 | ||||
01/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 323 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,034 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 89 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 485 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:22 AM. |