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/11 | Direct Receipts | 4,842 | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 5,812 | |||||||
28/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 22,820 | 27/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,980 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/25 | Expenditures | 484 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/26 | Expenditures | 498 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/27 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/28 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:39 AM. |