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/49 | Direct Receipts | 960 | 02/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,131 | |||||||
09/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,951 | 16/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,800 | |||||||
09/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,232 | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 12,960 | |||||||
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,120 | Expenditures | ||||||||||
09/11/2022 | SAS/2022-23/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
09/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 73 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,811 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:31 AM. |