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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 235 | 17/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,361 | |||||||
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 235 | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,320 | |||||||
17/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,626 | 20/10/2022 | OWN/2022-23/P/9 | Expenditures | 19,530 | |||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | 21/10/2022 | STS/2022-23/P/1 | Expenditures | 7,417 | |||||||
20/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,980 | 21/10/2022 | STS/2022-23/P/2 | Expenditures | 12,000 | |||||||
21/10/2022 | STS/2022-23/R/8 | Direct Receipts | 136,350 | 21/10/2022 | STS/2022-23/P/3 | Expenditures | 136,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:22 AM. |