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.) |
01/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 619 | 03/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | 06/10/2022 | OWN/2022-23/C/15 | 40,000 | ||||
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,481 | 03/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
03/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 19 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 304 | |||||||
03/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 20 | 10/10/2022 | OWN/2022-23/P/17 | Expenditures | 610 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,795 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 16,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:10 AM. |