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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 53,946 | 07/06/2022 | OWN/2022-23/P/18 | Expenditures | 525 | 18/06/2022 | MGNREGA/2022-23/C/3 | 30,300 | ||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,372 | 14/06/2022 | OWN/2022-23/P/19 | Expenditures | 100,000 | |||||||
10/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,550 | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:50 AM. |