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.) |
18/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,561 | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,328 | |||||||
19/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 7,482 | 13/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,560 | |||||||
19/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,080 | 15/10/2022 | OWN/2022-23/P/37 | Expenditures | 10,475 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 21/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 7,482 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:21 AM. |