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.) |
03/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 469,450 | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 320,551 | |||||||
09/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,502 | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 145,000 | |||||||
12/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 18/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,502 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,007 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/44 | Expenditures | 6,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:00 AM. |