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/8 | Direct Receipts | 140 | 15/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | |||||||
21/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,000 | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7 | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,510 | |||||||
29/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 295 | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 342 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:20 AM. |