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.) |
02/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | |||||||
10/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 300 | 31/10/2022 | OWN/2022-23/P/18 | Expenditures | 14,661 | |||||||
10/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 29.5 | |||||||
28/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,239 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:51 AM. |