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.) |
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 10 | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 31,528 | |||||||
03/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 14 | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,012 | 05/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 21 | 05/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 187 | 05/08/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 306,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:12 PM. |