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.) |
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,499 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 70,855 | |||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,041 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 108,327 | |||||||
30/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 213 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 142 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,300 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 15 | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:04 PM. |