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.) |
05/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | 05/09/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | |||||||
05/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 160 | 28/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,724 | |||||||
23/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,120 | Expenditures | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 17 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 796 | Expenditures | ||||||||||
25/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 3,379 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:14:01 AM. |