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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 600 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 400 | |||||||
18/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 5,738 | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,000 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,480 | 29/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:40 PM. |