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.) |
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,485 | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 8,200 | |||||||
21/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,600 | 17/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 76.09 | 20/09/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 131.25 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 47.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:16 AM. |