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.) |
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,701 | 03/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 2,900 | |||||||
03/10/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 1,701 | 08/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,720 | |||||||
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,367 | 08/10/2022 | OWN/2022-23/P/29 | Expenditures | 960 | |||||||
13/10/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 6,000 | 08/10/2022 | OWN/2022-23/P/30 | Expenditures | 490 | |||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,597 | 15/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,772 | |||||||
19/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,720 | 19/10/2022 | OWN/2022-23/P/32 | Expenditures | 610 | |||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:53 AM. |