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.) |
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
27/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,990 | 04/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/18 | Expenditures | 23,177 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 17,116 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/23 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:03 AM. |