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.) |
15/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | 16/03/2023 | OWN/2022-23/P/35 | Expenditures | 1,889 | |||||||
18/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,277 | 21/03/2023 | OWN/2022-23/P/36 | Expenditures | 7,120 | |||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,213 | 23/03/2023 | OWN/2022-23/P/37 | Expenditures | 10 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 578 | 24/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
31/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 180 | 27/03/2023 | OWN/2022-23/P/39 | Expenditures | 97 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 9,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:45 PM. |