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.) |
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,293 | 03/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 4,300 | |||||||
10/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,520 | |||||||
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,016 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,800 | |||||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,707 | 31/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 59 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,660 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:15 AM. |