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.) |
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,295 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,904 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 25,273 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 1,210 | |||||||
Direct Receipts | 12/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,707 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/33 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/34 | Expenditures | 898 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:54 AM. |