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.) |
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 09/07/2022 | OWN/2022-23/P/23 | Expenditures | 30,000 | |||||||
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,315 | 11/07/2022 | OWN/2022-23/P/24 | Expenditures | 6,525 | |||||||
11/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,152 | 20/07/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
14/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,331 | 20/07/2022 | OWN/2022-23/P/26 | Expenditures | 7,200 | |||||||
16/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | 23/07/2022 | OWN/2022-23/P/34 | Expenditures | 7,544 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 464,438 | 23/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:47 AM. |