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.) |
01/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,237 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 8,500 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 08/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 761 | 19/09/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
24/09/2022 | STS/2022-23/R/6 | Direct Receipts | 612 | 25/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,570 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 795 | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:54 AM. |