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.) |
12/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 246 | 09/12/2022 | OWN/2022-23/P/10 | Expenditures | 200 | |||||||
22/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 96 | 09/12/2022 | OWN/2022-23/P/14 | Expenditures | 35 | |||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,220.18 | 09/12/2022 | OWN/2022-23/P/15 | Expenditures | 554 | |||||||
26/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 26/12/2022 | OWN/2022-23/P/16 | Expenditures | 600 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,602 | 31/12/2022 | OWN/2022-23/P/19 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:04 AM. |