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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 31 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 30,000 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 504 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 660 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:44 PM. |