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.) |
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,700 | 29/09/2022 | OWN/2022-23/P/11 | Expenditures | 6,630 | |||||||
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 46,737 | 29/09/2022 | OWN/2022-23/P/15 | Expenditures | 17,180 | |||||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,682 | Expenditures | ||||||||||
28/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 942 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:27 AM. |