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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,250 | 31/07/2022 | OWN/2022-23/P/34 | Expenditures | 2,200 | |||||||
01/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,048 | 31/07/2022 | OWN/2022-23/P/35 | Expenditures | 700 | |||||||
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,316 | 31/07/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
15/07/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 2,159.1 | 31/07/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/07/2022 | SBM/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:06 AM. |