Voucher Wise Summary Report
Opening Balance | 2,176,684.8 | |||||||||||||
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.) |
10/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 49 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 01/04/2022 | OWN/2022-23/C/1 | 10,000 | ||||
Direct Receipts | 09/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:43 AM. |