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.) |
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,022 | 06/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,190 | 06/09/2022 | OWN/2022-23/C/7 | 4,932 | ||||
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 290 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 656 | 20/09/2022 | OWN/2022-23/C/10 | 6,338 | ||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,620 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 10 | 20/09/2022 | OWN/2022-23/C/8 | 11,414 | ||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,338 | 20/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,210 | |||||||
20/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,874 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:37 AM. |