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.) |
10/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,550 | 04/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,202 | 10/10/2022 | OWN/2022-23/C/17 | 4,200 | ||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,293 | 16/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | 10/10/2022 | OWN/2022-23/C/18 | 2,350 | ||||
16/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13 | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 17,850 | 10/10/2022 | OWN/2022-23/C/21 | 11,290 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,750 | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,460 | 21/10/2022 | OWN/2022-23/C/22 | 5,750 | ||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:17 AM. |