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.) |
01/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 29,583 | |||||||
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,331 | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 43,300 | |||||||
13/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 72,450 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 59 | |||||||
13/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 99,275 | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 59 | |||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,863 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,531 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:08 AM. |