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.) |
04/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 720 | 19/10/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
10/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,989 | 19/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,900 | |||||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,849 | 25/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,312 | |||||||
19/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,160 | 31/10/2022 | OWN/2022-23/P/12 | Expenditures | 6,300 | |||||||
21/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,214 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:12 AM. |