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.) |
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 138 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,395 | |||||||
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 1,352 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,350 | |||||||
05/05/2022 | STS/2022-23/R/3 | Direct Receipts | 744 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,525 | |||||||
05/05/2022 | STS/2022-23/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 222 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:24 PM. |