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/15 | Direct Receipts | 4,950 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 6 | |||||||
03/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,198 | 25/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,316 | |||||||
23/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,316 | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,100 | |||||||
24/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,316 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,690 | |||||||
29/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 31/08/2022 | OWN/2022-23/P/16 | Expenditures | 810 | |||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:11 AM. |