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.) |
12/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,337 | 11/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 546 | 12/10/2022 | OWN/2022-23/C/23 | 2,337 | ||||
14/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,473 | 15/10/2022 | XVFC/2022-23/P/1 | Expenditures | 147,972 | 14/10/2022 | OWN/2022-23/C/24 | 8,473 | ||||
18/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,350 | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 16,100 | 18/10/2022 | OWN/2022-23/C/25 | 4,350 | ||||
20/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 4,644 | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 3,339 | 20/10/2022 | OWN/2022-23/C/27 | 4,644 | ||||
21/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 295,852 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 296,597 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:33 PM. |