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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,861 | 15/11/2022 | OWN/2022-23/P/21 | Expenditures | 165,223 | 30/11/2022 | OWN/2022-23/C/14 | 5,940 | ||||
01/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,750 | Expenditures | 30/11/2022 | OWN/2022-23/C/6 | 2,750 | |||||||
01/11/2022 | STS/2022-23/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
02/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 31 | Expenditures | ||||||||||
03/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 370 | Expenditures | ||||||||||
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 630 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:07 AM. |