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.) |
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,500 | |||||||
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,199 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 17,250 | |||||||
18/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,500 | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | |||||||
23/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 12,198 | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 10,960 | |||||||
23/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,490 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,500 | 18/08/2022 | OWN/2022-23/P/33 | Expenditures | 320 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:36 PM. |