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/6 | Direct Receipts | 960 | 19/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,345 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
14/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,292 | 21/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 845 | |||||||
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 27/10/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:46 AM. |