Voucher Wise Summary Report
Opening Balance | 790,748.12 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,338 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 670 | |||||||
20/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 446 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,708 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 200 | |||||||
21/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,927 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,705 | |||||||
28/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:51 AM. |