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.) |
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,250 | 24/06/2022 | OWN/2022-23/P/24 | Expenditures | 78,020 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,424 | 29/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,179 | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 990 | |||||||
07/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 683 | Expenditures | ||||||||||
07/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,619 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:30 PM. |