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/10 | Direct Receipts | 2,700 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 1,070 | 21/09/2022 | OWN/2022-23/C/15 | 2,000 | ||||
16/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 860 | 01/09/2022 | OWN/2022-23/P/29 | Expenditures | 220 | |||||||
Direct Receipts | 18/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/39 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 24/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:48 PM. |