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.) |
29/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,230 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,450 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 51,925 | ||||||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 14/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:08 AM. |