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.) |
21/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,775 | 02/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,580 | 21/09/2022 | OWN/2022-23/C/3 | 1,775 | ||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 60 | 08/09/2022 | OWN/2022-23/P/19 | Expenditures | 267 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 6 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 25,464 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,055 | 09/09/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:05 AM. |