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.) |
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 574 | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 52 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 261,783 | |||||||
09/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 15 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 290,217 | |||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,260 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 29.21 | |||||||
29/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 990,136 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 177 | |||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 49,293 | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 49,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:04 PM. |