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.) |
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 17,400 | |||||||
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,036 | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 16,000 | |||||||
10/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,436 | 13/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,500 | |||||||
21/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,000 | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 40,120 | |||||||
28/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | 13/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | |||||||
28/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | 28/10/2022 | OWN/2022-23/P/29 | Expenditures | 16,500 | |||||||
28/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:44 AM. |