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/16 | Direct Receipts | 1,500 | 10/09/2022 | OWN/2022-23/P/10 | Expenditures | 378 | |||||||
14/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 287 | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
25/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 60 | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 300 | |||||||
30/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 4,663 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 287 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,476 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 354 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:47 PM. |