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.) |
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 603 | 20/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
25/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 612 | 20/09/2022 | OWN/2022-23/P/24 | Expenditures | 8,200 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,994 | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,845 | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 59 | |||||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 4,810 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:21 AM. |