Voucher Wise Summary Report
Opening Balance | 710,896 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,574 | 17/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,495 | 01/04/2022 | OWN/2022-23/C/1 | 3,531 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 130 | Expenditures | 25/04/2022 | OWN/2022-23/C/2 | 2,345 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 130 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 61 | Expenditures | ||||||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:17 PM. |