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.) |
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,158 | 10/11/2022 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
18/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 700 | 10/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/55 | Expenditures | 823 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:32 PM. |