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.) |
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 52,753 | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 9,000 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,492 | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,002 | |||||||
22/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,233 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,362 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 29,910 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,044 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 172,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:16 AM. |