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.) |
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,142 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 14,492 | 04/08/2022 | OWN/2022-23/C/4 | 8,000 | ||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,869 | 06/08/2022 | OWN/2022-23/P/15 | Expenditures | 29.5 | 11/08/2022 | OWN/2022-23/C/5 | 10,000 | ||||
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,877 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | |||||||
13/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,100 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
13/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 900 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 300 | |||||||
22/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,114 | 29/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:19 PM. |