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.) |
17/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 600 | 18/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 874,535 | 17/08/2022 | OWN/2022-23/C/35 | 1,100 | ||||
24/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 284 | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,385 | 24/08/2022 | OWN/2022-23/C/36 | 1,524 | ||||
24/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,525 | 25/08/2022 | OWN/2022-23/P/45 | Expenditures | 6,510 | 24/08/2022 | OWN/2022-23/C/42 | 2,366 | ||||
24/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,366 | 25/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,140 | |||||||
25/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,712 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:34 PM. |