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.) |
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,892 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,158 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,500 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,500 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 552 | 01/05/2022 | STS/2022-23/P/1 | Expenditures | 1.4 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,505 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,650 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,667 | 19/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,713 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,650 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:39 AM. |