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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 18 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,200 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 251 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 850,000 | |||||||
01/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 7 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,704 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 190.91 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 66,660 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,577.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:59 AM. |