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.) |
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,994 | 06/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,300 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 24,013 | 06/10/2022 | OWN/2022-23/P/20 | Expenditures | 24,649 | |||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,560 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 26,501 | |||||||
10/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,224 | 12/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,759 | Expenditures | ||||||||||
18/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2022 | SAS/2022-23/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:19 PM. |