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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,200 | 14/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,551 | |||||||
01/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 66 | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,412 | 30/11/2022 | OWN/2022-23/P/23 | Expenditures | 900 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,406 | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 800 | |||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 26 | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:53 AM. |