Voucher Wise Summary Report
Opening Balance | 2,024,564.19 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 402 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 480,468 | 02/04/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 480,000 | |||||||
02/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 700 | |||||||
04/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 120,535 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:49 PM. |