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.) |
12/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 12/10/2022 | OWN/2022-23/P/29 | Expenditures | 740 | |||||||
21/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,888 | 12/10/2022 | OWN/2022-23/P/30 | Expenditures | 750 | |||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,156 | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/32 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/10/2022 | STS/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:03 AM. |