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.) |
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,925 | 07/06/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,736 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 52 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,675 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 172 | 09/06/2022 | SBM/2022-23/P/3 | Expenditures | 60,006 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 45 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 7,502 | |||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 310 | 22/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,310 | |||||||
30/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 86 | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:46 AM. |