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.) |
25/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 880 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 06/09/2022 | OWN/2022-23/C/2 | 1,400 | ||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,498 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 240 | |||||||
29/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 311 | 17/09/2022 | OWN/2022-23/P/15 | Expenditures | 850 | |||||||
30/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 14 | 29/09/2022 | OWN/2022-23/P/16 | Expenditures | 23.6 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/18 | Expenditures | 608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:33 AM. |