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.) |
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 29/09/2022 | OWN/2022-23/P/9 | Expenditures | 23.6 | |||||||
12/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 546 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,229 | Expenditures | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 392 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,471 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,200 | Expenditures | ||||||||||
30/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 3,651 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:01 PM. |