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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,510 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 37,688 | 12/05/2022 | OWN/2022-23/C/2 | 16,585 | ||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,044 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 56,124 | 25/05/2022 | OWN/2022-23/C/3 | 32,984 | ||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,500 | Expenditures | 25/05/2022 | OWN/2022-23/C/7 | 22,614 | |||||||
30/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 93,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:48 AM. |