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.) |
20/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,237,707 | 22/12/2022 | OWN/2022-23/P/11 | Expenditures | 2,430 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 1 | 29/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | |||||||
31/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 189 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 23.6 | |||||||
31/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 322 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:05 AM. |