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.) |
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 470,238 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 365,285 | |||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 186 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
26/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 26,250 | |||||||
Direct Receipts | 26/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 26/06/2022 | SBM/2022-23/P/1 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:15 PM. |