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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,245 | 19/09/2022 | OWN/2022-23/P/27 | Expenditures | 800 | 01/09/2022 | OWN/2022-23/C/2 | 2,245 | ||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,647 | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | 01/09/2022 | OWN/2022-23/C/3 | 4,648 | ||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,801 | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 49,000 | 01/09/2022 | OWN/2022-23/C/4 | 5,801 | ||||
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,005 | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 356 | 29/09/2022 | OWN/2022-23/P/20 | Expenditures | 24.6 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 666,960 | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 52,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:01 AM. |