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/26 | Direct Receipts | 921 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,345 | |||||||
06/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,441 | 25/09/2022 | OWN/2022-23/P/15 | Expenditures | 15,794 | |||||||
19/09/2022 | XVFC/2022-23/R/9 | Transfer | 34,500 | 30/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,912 | |||||||
Transfer | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 162.26 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 29,451 | ||||||||||
Transfer | 30/09/2022 | OWN/2022-23/P/22 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:15 AM. |