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.) |
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,007 | 18/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,050 | |||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,080 | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 16,900 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 341 | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 148 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:45 AM. |