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.) |
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,220 | 07/10/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | 13/10/2022 | OWN/2022-23/C/2 | 3,400 | ||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 945 | 13/10/2022 | OWN/2022-23/P/14 | Expenditures | 10 | 21/10/2022 | OWN/2022-23/C/4 | 5,000 | ||||
13/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,400 | 13/10/2022 | OWN/2022-23/P/5 | Expenditures | 5,500 | 21/10/2022 | OWN/2022-23/C/5 | 10 | ||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 10 | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 900 | |||||||
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,177 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 5,100 | |||||||
19/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,121 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:49:17 AM. |