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.) |
10/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,292 | 07/11/2022 | STS/2022-23/P/25 | Expenditures | 15,300 | |||||||
10/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,950 | 15/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 18,422 | |||||||
24/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,298 | 24/11/2022 | OWN/2022-23/P/22 | Expenditures | 1,120 | |||||||
24/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 420 | 24/11/2022 | OWN/2022-23/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/24 | Expenditures | 478 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:18 PM. |