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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 79 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,200 | |||||||
02/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 22 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,200 | |||||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 5,022 | Expenditures | ||||||||||
03/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,050 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,050 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:20 PM. |