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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 118 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 595 | 12/05/2022 | OWN/2022-23/P/15 | Expenditures | 26,532 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/16 | Expenditures | 595 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 11,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:30 AM. |