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.) |
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,301 | |||||||
22/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,560 | 23/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 44 | 23/09/2022 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:18 PM. |