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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,106 | 02/08/2022 | STS/2022-23/P/3 | Expenditures | 5,016 | |||||||
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,590 | 05/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 19,610 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,987 | 23/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | |||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/08/2022 | SBM/2022-23/P/4 | Expenditures | 4,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:57 AM. |