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/11 | Direct Receipts | 700 | 17/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,945 | 13/10/2022 | OWN/2022-23/C/4 | 4,000 | ||||
11/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 700 | 19/10/2022 | OWN/2022-23/P/6 | Expenditures | 1,600 | 21/10/2022 | OWN/2022-23/C/5 | 6,000 | ||||
12/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,500 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 7,592 | 31/10/2022 | OWN/2022-23/C/6 | 4,200 | ||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,827 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:44 AM. |