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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 120 | 12/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 166,481 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 344 | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 153 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 560 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 135 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 530 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 386 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 150 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 213 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:58 PM. |