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.) |
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 873,998 | 10/11/2022 | OWN/2022-23/P/170 | Expenditures | 20,000 | |||||||
17/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,037 | 10/11/2022 | OWN/2022-23/P/171 | Expenditures | 12,657 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/156 | Expenditures | 349,600 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/157 | Expenditures | 513,966 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/172 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/173 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/174 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:16 PM. |