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.) |
07/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 800 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,020 | 23/08/2022 | OWN/2022-23/C/8 | 13,000 | ||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,993 | 07/08/2022 | OWN/2022-23/P/30 | Expenditures | 800 | |||||||
30/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,094 | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,993 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:45 AM. |