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.) |
09/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,240 | 09/10/2022 | OWN/2022-23/P/16 | Expenditures | 240 | |||||||
18/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 10,655 | 09/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | 18/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 10,655 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:33 PM. |