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.) |
26/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,413 | 01/09/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
30/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 76 | 08/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,150 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,339 | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,750 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,983 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,494 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:05 AM. |