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.) |
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,380 | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 133,394 | |||||||
14/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 45,231 | 15/07/2022 | MGNREGA/2022-23/P/5 | Expenditures | 759 | |||||||
15/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,619 | 15/07/2022 | MGNREGA/2022-23/P/6 | Expenditures | 45,231 | |||||||
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,680 | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 14,700 | |||||||
20/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | |||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,100 | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
30/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,547 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:08:16 AM. |