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.) |
01/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 800 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 8,580 | 07/10/2022 | OWN/2022-23/C/16 | 438 | ||||
12/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 179 | 08/10/2022 | OWN/2022-23/P/31 | Expenditures | 27,900 | |||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/3 | Expenditures | 137,621 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:19 AM. |