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.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 439,295 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 426,095 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 65,540 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 57,657 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 118 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 91 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:54:01 PM. |