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.) |
03/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 67 | 16/08/2022 | OWN/2022-23/P/33 | Expenditures | 345 | |||||||
09/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 126 | 16/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,910 | |||||||
16/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,348 | 16/08/2022 | OWN/2022-23/P/35 | Expenditures | 480 | |||||||
16/08/2022 | STS/2022-23/R/3 | Direct Receipts | 293 | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 9,159 | |||||||
17/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:34 AM. |