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.) |
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,693 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
23/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 315 | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
28/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,400 | 28/07/2022 | OWN/2022-23/P/37 | Expenditures | 20,894.4 | |||||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 30/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,800 | |||||||
29/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:22 PM. |