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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,409 | 14/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,651 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,603 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 759 | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 51,537 | |||||||
14/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,049 | Expenditures | ||||||||||
25/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 51,525 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:16 AM. |