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.) |
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 289 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | 15/06/2022 | OWN/2022-23/C/3 | 11,540 | ||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,093 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 94,624 | |||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,406 | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,110 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,600 | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 9,170 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,564 | Expenditures | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:12 PM. |