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.) |
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,175 | 25/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | 25/11/2022 | OWN/2022-23/C/18 | 6,600 | ||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,700 | Expenditures | 25/11/2022 | OWN/2022-23/C/21 | 2,352 | |||||||
25/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 869 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 290 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,418 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 235 | Expenditures | ||||||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,279 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:15 PM. |