Voucher Wise Summary Report
Opening Balance | 1,035,088.61 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,283 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | 08/04/2022 | OWN/2022-23/C/1 | 47,628 | ||||
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,890 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 145,000 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:38 AM. |