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.) |
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 98 | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 6,650 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 49,471 | ||||||||||
Direct Receipts | 10/08/2022 | NRDWSP/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | NRDWSP/2022-23/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 36 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:19 PM. |