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.) |
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,655 | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,860 | |||||||
15/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 22/08/2022 | OWN/2022-23/P/32 | Expenditures | 600 | |||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 20 | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | 22/08/2022 | OWN/2022-23/P/34 | Expenditures | 240 | |||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 110 | 22/08/2022 | OWN/2022-23/P/35 | Expenditures | 155 | |||||||
22/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 35 | 25/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,299 | |||||||
23/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 11,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:39 AM. |