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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 409 | 17/09/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | |||||||
04/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 132 | 21/09/2022 | OWN/2022-23/P/57 | Expenditures | 3,500 | |||||||
04/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 108 | Expenditures | ||||||||||
04/09/2022 | STS/2022-23/R/3 | Direct Receipts | 181 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,615 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,866 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,286 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:03 AM. |