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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 91,000 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 177,984 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 177,984 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 91,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 47,000 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,139 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
09/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 36 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,070 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:31 PM. |