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.) |
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,612 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,200 | |||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,600 | 01/09/2022 | OWN/2022-23/P/32 | Expenditures | 7,200 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,400 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,680 | |||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 24 | 01/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,664 | 23/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,100 | |||||||
30/09/2022 | STS/2022-23/R/2 | Direct Receipts | 636 | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 600 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/37 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:56 AM. |