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.) |
13/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 23,200 | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
13/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 19,385 | 22/09/2022 | OWN/2022-23/P/31 | Expenditures | 510 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 140 | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 65,253.89 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,685 | Expenditures | ||||||||||
28/09/2022 | STS/2022-23/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:52 AM. |