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.) |
10/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,925 | 10/12/2022 | OWN/2022-23/P/44 | Expenditures | 500 | |||||||
10/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,692 | 20/12/2022 | OWN/2022-23/P/45 | Expenditures | 1,500 | |||||||
20/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,700 | 20/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
20/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 11,186 | 20/12/2022 | OWN/2022-23/P/47 | Expenditures | 800 | |||||||
22/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 10,831 | 26/12/2022 | MGNREGA/2022-23/P/39 | Expenditures | 8,347 | |||||||
25/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,675 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,030 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 10,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:40 AM. |