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.) |
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,600 | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 16,141 | |||||||
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 28,263 | 21/10/2022 | OWN/2022-23/P/49 | Expenditures | 50,000 | |||||||
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,135 | 27/10/2022 | OWN/2022-23/P/50 | Expenditures | 731 | |||||||
19/10/2022 | STS/2022-23/R/9 | Direct Receipts | 500,000 | Expenditures | ||||||||||
30/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,380 | Expenditures | ||||||||||
30/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:30 AM. |