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.) |
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,965 | 06/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 10,541 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 455,400 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 22,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 433,035.4 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/32 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:39 PM. |