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.) |
04/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,588 | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
08/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,422 | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 17,825 | |||||||
08/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,080 | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,175 | |||||||
24/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 12.76 | 21/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,181 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,291 | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:11 AM. |