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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 217,602 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 213,250 | |||||||
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,201 | 08/09/2022 | OWN/2022-23/P/27 | Expenditures | 13,500 | |||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,830 | 08/09/2022 | OWN/2022-23/P/28 | Expenditures | 20,003 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/29 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 90 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/31 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/32 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:52 AM. |