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/27 | Direct Receipts | 40 | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 3,000 | 30/10/2022 | OWN/2022-23/C/10 | 8,610 | ||||
19/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,356 | 20/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,356 | 30/10/2022 | OWN/2022-23/C/11 | 700 | ||||
19/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,350 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:58 AM. |