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.) |
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,465 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,800 | |||||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,617 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/14 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 436,100 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:29 AM. |