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.) |
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,274 | |||||||
05/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 856,697 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
11/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 810 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,473 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 529 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:57 AM. |