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.) |
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,010 | 10/11/2022 | OWN/2022-23/P/21 | Expenditures | 3,500 | |||||||
14/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 492 | 10/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,473 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/2 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:22 PM. |