Voucher Wise Summary Report
Opening Balance | 525,059.84 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,641 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,575 | |||||||
01/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,354 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,762 | |||||||
10/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,333 | 09/04/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2022 | OWN/2022-23/P/8 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:38 AM. |