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.) |
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 750 | 01/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 100 | |||||||
15/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 430 | 04/07/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
22/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | 04/07/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
27/07/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,951 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 94.4 | |||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 654 | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:45 AM. |