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.) |
08/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 02/12/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,525 | 08/12/2022 | OWN/2022-23/P/22 | Expenditures | 7,800 | |||||||
08/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,000 | 08/12/2022 | OWN/2022-23/P/33 | Expenditures | 900 | |||||||
08/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 700 | 16/12/2022 | SBM/2022-23/P/5 | Expenditures | 17.7 | |||||||
09/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,308,186 | Expenditures | ||||||||||
25/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 147 | Expenditures | ||||||||||
26/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:11 PM. |