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.) |
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,060 | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 480 | |||||||
14/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,679 | 27/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 829 | |||||||
15/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,374 | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 23.6 | |||||||
22/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 829 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
25/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 12,000 | 29/09/2022 | SBM/2022-23/P/4 | Expenditures | 12,000 | |||||||
25/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 162 | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 32,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:23 AM. |