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.) |
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,312 | 07/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 47,967 | |||||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,158 | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | |||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:26 AM. |