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.) |
04/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,151 | 01/11/2022 | OWN/2022-23/P/86 | Expenditures | 16,366 | |||||||
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 23,730 | 03/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,900 | |||||||
13/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,522 | 04/11/2022 | OWN/2022-23/P/88 | Expenditures | 40,460 | |||||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,519 | 07/11/2022 | OWN/2022-23/P/89 | Expenditures | 651 | |||||||
30/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 174,239 | 21/11/2022 | OWN/2022-23/P/90 | Expenditures | 93,428 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/91 | Expenditures | 26,262 | ||||||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/6 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:25 AM. |