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/34 | Direct Receipts | 1,742 | 01/10/2022 | OWN/2022-23/P/60 | Expenditures | 8,500 | |||||||
01/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,100 | 03/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,915 | |||||||
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,450 | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 3,200 | |||||||
04/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 60 | 03/10/2022 | OWN/2022-23/P/59 | Expenditures | 2,480 | |||||||
04/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,771 | 04/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 5,771 | |||||||
28/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,851 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:30 AM. |