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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,500 | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,373 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,590 | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,210 | |||||||
24/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,000 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 6,620 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:46 PM. |