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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 80 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | 18/06/2022 | OWN/2022-23/C/7 | 39,305 | ||||
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,305 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | |||||||
27/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,612 | 07/06/2022 | OWN/2022-23/P/7 | Expenditures | 800 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 14 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,300 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 47,192 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:29 AM. |