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.) |
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,000 | 16/09/2022 | OWN/2022-23/P/24 | Expenditures | 7,035 | |||||||
30/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 24 | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,846 | |||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,098 | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/30 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:35 AM. |