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.) |
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,253 | 15/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 26,400 | 21/07/2022 | OWN/2022-23/C/2 | 7,500 | ||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 772 | 15/07/2022 | MGNREGA/2022-23/P/3 | Expenditures | 5,865 | 29/07/2022 | OWN/2022-23/C/3 | 1,000 | ||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:38 PM. |