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.) |
11/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 24,232 | 11/12/2022 | OWN/2022-23/P/58 | Expenditures | 14,100 | |||||||
15/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,564 | 21/12/2022 | OWN/2022-23/P/59 | Expenditures | 8,400 | |||||||
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,750 | 21/12/2022 | OWN/2022-23/P/78 | Expenditures | 12,000 | |||||||
21/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,715 | 26/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,260 | |||||||
26/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,250 | 29/12/2022 | OWN/2022-23/P/60 | Expenditures | 2,447 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:44 PM. |