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/4 | Direct Receipts | 1,000 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | 11/05/2022 | OWN/2022-23/C/13 | 392 | ||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 29,695 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
30/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 9,131 | 11/05/2022 | OWN/2022-23/P/36 | Expenditures | 1,204 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,177 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,875 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:57 AM. |