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.) |
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,472 | 04/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 4,500 | 31/10/2022 | OWN/2022-23/C/10 | 6,610 | ||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,840 | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 118 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 58,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:31 AM. |