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.) |
01/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 5,950 | |||||||
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,120 | |||||||
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 372,209 | 12/09/2022 | OWN/2022-23/P/38 | Expenditures | 367,872 | |||||||
15/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,087 | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 9,950 | |||||||
Direct Receipts | 22/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:47 PM. |