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.) |
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,511 | 03/12/2022 | OWN/2022-23/P/42 | Expenditures | 31,000 | |||||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 26 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 21,163 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,540 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,793 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:32 AM. |