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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,080 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,600 | |||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 350 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 21.07 | 16/06/2022 | OWN/2022-23/P/21 | Expenditures | 5,450 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 309.98 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 664.7 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 389.04 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,520 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:42 PM. |