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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,400 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,309 | 17/05/2022 | OWN/2022-23/C/3 | 5,400 | ||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,391 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 26,700 | 25/05/2022 | OWN/2022-23/C/1 | 8,391 | ||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:37 PM. |