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.) |
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,338 | 27/03/2023 | OWN/2022-23/P/31 | Expenditures | 50,000 | 04/03/2023 | OWN/2022-23/C/24 | 2,962 | ||||
08/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,329 | 30/03/2023 | OWN/2022-23/P/24 | Expenditures | 7,200 | 04/03/2023 | OWN/2022-23/C/25 | 40 | ||||
30/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 8,059 | 30/03/2023 | OWN/2022-23/P/32 | Expenditures | 11,280 | 04/03/2023 | OWN/2022-23/C/26 | 408 | ||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 24,982 | 04/03/2023 | OWN/2022-23/C/27 | 489 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:47 PM. |