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.) |
01/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,393 | 06/10/2022 | OWN/2022-23/P/37 | Expenditures | 4,200 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 182 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 600 | |||||||
06/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,451 | 06/10/2022 | OWN/2022-23/P/39 | Expenditures | 500 | |||||||
06/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,208 | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 17.7 | |||||||
10/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 4,306 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:15 AM. |