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/36 | Direct Receipts | 20,250 | 16/10/2022 | OWN/2022-23/P/44 | Expenditures | 17.7 | |||||||
18/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,939 | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 15,000 | |||||||
21/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 7,367 | 21/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20,290 | |||||||
28/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,500 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:24 AM. |