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.) |
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,867 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 116,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 16 | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 27,120 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 892 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 27,540 | |||||||
30/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 73 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 118 | |||||||
Direct Receipts | 30/06/2022 | SAS/2022-23/P/1 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:28 AM. |