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/2 | Direct Receipts | 2,278 | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 15 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,616 | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 15 | |||||||
10/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,450 | 30/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 15 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/06/2022 | MMPSY/2022-23/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
25/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:09 AM. |