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/34 | Direct Receipts | 8,450 | 15/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,161 | |||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 27,465 | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,360 | |||||||
30/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,600 | 21/11/2022 | OWN/2022-23/P/28 | Expenditures | 21,361 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,743 | 30/11/2022 | OWN/2022-23/P/26 | Expenditures | 6,345 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 18,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:14 AM. |