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.) |
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,300 | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,098 | |||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,691 | 20/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,600 | |||||||
20/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,900 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 13,090 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,299 | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,390 | |||||||
24/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 6,839 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:24 PM. |