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.) |
05/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,095 | 07/12/2022 | OWN/2022-23/P/23 | Expenditures | 17,100 | 31/12/2022 | OWN/2022-23/C/5 | 15,000 | ||||
05/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,160 | 16/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 3,000 | 31/12/2022 | OWN/2022-23/C/6 | 22,211 | ||||
07/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 427 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,070 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 9,585 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 14,969 | Expenditures | ||||||||||
29/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 653 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:27 PM. |