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.) |
02/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 700 | 18/10/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
09/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 82,000 | |||||||
19/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 690 | 31/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,625 | |||||||
23/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 630 | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
30/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 480 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:47 AM. |