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/4 | Direct Receipts | 1,790 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
08/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,372 | 28/07/2022 | OWN/2022-23/P/7 | Expenditures | 13,000 | |||||||
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 31/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,337 | |||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 880 | 31/07/2022 | OWN/2022-23/P/8 | Expenditures | 196 | |||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,000 | 31/07/2022 | STS/2022-23/P/3 | Expenditures | 207 | |||||||
31/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 8,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:57 AM. |