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.) |
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,578 | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 5,930 | 11/11/2022 | OWN/2022-23/C/12 | 7,500 | ||||
11/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | 11/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,800 | 11/11/2022 | OWN/2022-23/C/6 | 13,078 | ||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,500 | 14/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 357 | 22/11/2022 | OWN/2022-23/C/13 | 8,250 | ||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,949 | 16/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,280 | 22/11/2022 | OWN/2022-23/C/7 | 16,369 | ||||
22/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,320 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:17 AM. |