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.) |
01/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 119 | 04/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 800 | |||||||
31/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,141 | 13/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,034 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:49 PM. |