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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,248.84 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 01/05/2022 | OWN/2022-23/C/1 | 20,700 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,574 | Expenditures | ||||||||||
11/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 4,320 | Expenditures | ||||||||||
13/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 70,882 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,993 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 344,099 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:26 AM. |