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/94 | Direct Receipts | 6,852 | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,964 | |||||||
05/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 262 | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 10,657 | |||||||
19/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,300 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 152 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 960 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 668 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 3,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:41 AM. |