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.) |
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,275 | 02/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,912 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,686 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 11,774 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/06/2022 | SBM/2022-23/P/1 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:24 AM. |