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.) |
15/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,110 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,940 | |||||||
20/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,900 | |||||||
21/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,087 | 20/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/19 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:47:14 PM. |