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.) |
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,950 | 03/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,707 | |||||||
05/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,930 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 14,520 | |||||||
14/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,727 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | |||||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 16,300 | 14/11/2022 | OWN/2022-23/P/31 | Expenditures | 20,740 | |||||||
19/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 71,383 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,600 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:27 PM. |