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.) |
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,234 | 02/07/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
16/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,213 | 05/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 47,601 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,326 | 05/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 55,136 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:44 PM. |