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.) |
21/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 06/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 3,500 | 21/12/2022 | OWN/2022-23/C/12 | 3,800 | ||||
21/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,113 | Expenditures | 21/12/2022 | OWN/2022-23/C/8 | 7,830 | |||||||
21/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,800 | Expenditures | 31/12/2022 | OWN/2022-23/C/13 | 3,800 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,551 | Expenditures | 31/12/2022 | OWN/2022-23/C/9 | 8,640 | |||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,341 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 244 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:41 AM. |