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.) |
27/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,925 | 10/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | |||||||
27/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 38,027 | 10/12/2022 | OWN/2022-23/P/71 | Expenditures | 17.7 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 13,726 | 13/12/2022 | OWN/2022-23/P/75 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:25 PM. |