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.) |
01/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,942 | 10/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,580 | |||||||
06/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 10,215 | 11/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,870 | |||||||
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 15,186 | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | |||||||
10/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,870 | 19/10/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | |||||||
18/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:10 AM. |