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.) |
14/10/2022 | OWN/2022-23/R/86 | Direct Receipts | 2,688 | 13/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 590 | 14/10/2022 | OWN/2022-23/C/14 | 1,300 | ||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/106 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/107 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/108 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/109 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/110 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/124 | Expenditures | 38,965 | ||||||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 9,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:21 AM. |