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.) |
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 699 | 06/09/2022 | OWN/2022-23/P/33 | Expenditures | 44,427 | |||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 58,370 | 06/09/2022 | OWN/2022-23/P/34 | Expenditures | 7,635 | |||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 767 | 06/09/2022 | OWN/2022-23/P/35 | Expenditures | 6,900 | |||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,039 | 18/09/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,375 | 29/09/2022 | OWN/2022-23/P/36 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:01 AM. |