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/20 | Direct Receipts | 3,000 | 10/10/2022 | MGNREGA/2022-23/P/20 | Expenditures | 12,743 | 12/10/2022 | OWN/2022-23/C/7 | 3,500 | ||||
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,660 | 10/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,580 | 17/10/2022 | OWN/2022-23/C/6 | 3,200 | ||||
11/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,415 | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 170 | |||||||
16/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 135 | |||||||
21/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,563 | 10/10/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:25 AM. |