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.) |
03/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,680 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,250 | 03/03/2023 | OWN/2022-23/C/5 | 9,680 | ||||
18/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,630 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,000 | 18/03/2023 | OWN/2022-23/C/6 | 17,630 | ||||
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,660 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 13,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,800 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
31/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 221 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 5,441 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:14 PM. |