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.) |
18/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,485 | 05/01/2023 | OWN/2022-23/P/53 | Expenditures | 17,500 | |||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,000 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 86,588 | ||||||||||
Direct Receipts | 16/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:54 AM. |