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.) |
06/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 626 | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | 30/08/2022 | OWN/2022-23/C/9 | 1,050.6 | ||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 500 | |||||||
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 541 | 14/08/2022 | OWN/2022-23/P/17 | Expenditures | 430 | |||||||
18/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 40 | 18/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:07 AM. |