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.) |
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,943 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 15,500 | |||||||
20/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 592 | 08/09/2022 | OWN/2022-23/P/34 | Expenditures | 10,505 | |||||||
20/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,723 | 08/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,900 | |||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,007 | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,809 | |||||||
30/09/2022 | STS/2022-23/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:28 AM. |