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.) |
13/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,060 | 09/09/2022 | OWN/2022-23/P/17 | Expenditures | 16,372 | |||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 16/09/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
19/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,320 | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 60 | |||||||
24/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 650 | 30/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,618 | |||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,126 | Expenditures | ||||||||||
25/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 83.12 | Expenditures | ||||||||||
26/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,181 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:58 PM. |