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.) |
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,712 | 21/12/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | |||||||
10/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,550 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,759 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 373 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 14,344 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,049 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:51 AM. |