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.) |
02/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,735 | 11/07/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | |||||||
07/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 18 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 22,860 | |||||||
07/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 32 | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:33 AM. |