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.) |
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,109 | 22/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2.7 | 22/08/2022 | OWN/2022-23/C/2 | 10,141 | ||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 362,221 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:50 AM. |