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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,850 | 01/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 14,989 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,546 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
03/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,400 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,250 | |||||||
07/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 3,595 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,850 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,400 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 176 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,860 | |||||||
Direct Receipts | 06/06/2022 | SBM/2022-23/P/1 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:27 PM. |