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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,233 | 10/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 14,404 | |||||||
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,925 | |||||||
25/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 92 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 99 | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 711 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 3,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:19:40 AM. |