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.) |
09/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 390 | 05/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | |||||||
23/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 215 | 18/09/2022 | OWN/2022-23/P/68 | Expenditures | 70.8 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,115 | 19/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 9,390 | 20/09/2022 | OWN/2022-23/P/40 | Expenditures | 10,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:28 AM. |