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/18 | Direct Receipts | 1,817 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,043 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,800 | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,957 | |||||||
19/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,517 | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 15,200 | |||||||
23/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 51,000 | 09/07/2022 | OWN/2022-23/P/13 | Expenditures | 5,200 | |||||||
25/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,521 | 23/07/2022 | OWN/2022-23/P/14 | Expenditures | 111,269 | |||||||
Direct Receipts | 31/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:30 PM. |