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.) |
22/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,029 | 11/08/2022 | OWN/2022-23/P/86 | Expenditures | 651 | |||||||
30/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,500 | 12/08/2022 | OWN/2022-23/P/89 | Expenditures | 11,645 | |||||||
31/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 2,066 | 22/08/2022 | OWN/2022-23/P/79 | Expenditures | 7,025 | |||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 24,000 | 22/08/2022 | OWN/2022-23/P/90 | Expenditures | 15,620 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/80 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/81 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/82 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:03 PM. |