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.) |
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 3,503.27 | |||||||
12/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 891 | 22/09/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | |||||||
13/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,270 | 25/09/2022 | OWN/2022-23/P/12 | Expenditures | 59 | |||||||
24/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1.55 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,815 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:26 AM. |