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.) |
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 450 | 02/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 2,600 | |||||||
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,109 | 12/09/2022 | OWN/2022-23/P/12 | Expenditures | 450 | |||||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,512 | 19/09/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 22/09/2022 | OWN/2022-23/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:11 AM. |