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.) |
18/10/2022 | OWN/2022-23/R/118 | Direct Receipts | 4,000 | 06/10/2022 | MGNREGA/2022-23/P/23 | Expenditures | 28,595 | |||||||
18/10/2022 | OWN/2022-23/R/119 | Direct Receipts | 536 | 16/10/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
18/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 1,200 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 20,000 | |||||||
18/10/2022 | OWN/2022-23/R/121 | Direct Receipts | 1,683 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:05 PM. |