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.) |
01/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,000 | 01/11/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | 30/11/2022 | OWN/2022-23/C/12 | 3,054 | ||||
01/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,000 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,029 | 30/11/2022 | OWN/2022-23/C/13 | 4,000 | ||||
01/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | 28/11/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
04/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 1.52 | 30/11/2022 | OWN/2022-23/P/25 | Expenditures | 245 | |||||||
16/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,920 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 45,959 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 11,873 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:37 AM. |