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.) |
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,810 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,002 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 93 | 14/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,259 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,933 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,440 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,620 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 104 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 63 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:07 AM. |