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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,100 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,659 | |||||||
14/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,961 | 14/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,482 | |||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,234 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,550 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 850 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:17 PM. |