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.) |
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,470 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,200 | |||||||
27/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 400 | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
29/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,848 | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/31 | Expenditures | 70 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:38 PM. |