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.) |
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,777 | 14/09/2022 | OWN/2022-23/P/39 | Expenditures | 5,420 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3.92 | 15/09/2022 | OWN/2022-23/P/40 | Expenditures | 6,500 | |||||||
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,298 | 15/09/2022 | OWN/2022-23/P/41 | Expenditures | 277 | |||||||
24/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5.82 | 24/09/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 291.81 | 24/09/2022 | OWN/2022-23/P/43 | Expenditures | 298 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,348 | 25/09/2022 | OWN/2022-23/P/44 | Expenditures | 68 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 109 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/1 | Expenditures | 10,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:47 PM. |