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.) |
09/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,190 | 09/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,280 | 10/11/2022 | OWN/2022-23/C/3 | 7,500 | ||||
17/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 09/11/2022 | OWN/2022-23/P/28 | Expenditures | 400 | 30/11/2022 | OWN/2022-23/C/7 | 20,185 | ||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,693 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,199 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,229 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 56 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:57 PM. |