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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 105 | 05/07/2022 | OWN/2022-23/P/25 | Expenditures | 15,000 | 05/07/2022 | OWN/2022-23/C/5 | 15,000 | ||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,047 | 11/07/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | 06/07/2022 | OWN/2022-23/C/6 | 5,379 | ||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 105 | 11/07/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,677 | 12/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,498 | |||||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:59 PM. |