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.) |
10/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,486 | 10/09/2022 | OWN/2022-23/P/60 | Expenditures | 2,255 | 21/09/2022 | OWN/2022-23/C/33 | 1,120 | ||||
10/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,125 | 10/09/2022 | OWN/2022-23/P/61 | Expenditures | 4,000 | 30/09/2022 | OWN/2022-23/C/34 | 720 | ||||
21/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 18,642 | 12/09/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | |||||||
21/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,936 | 21/09/2022 | OWN/2022-23/P/62 | Expenditures | 2,200 | |||||||
30/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 764 | 30/09/2022 | OWN/2022-23/P/64 | Expenditures | 12,000 | |||||||
30/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:48 AM. |