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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,551 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 23.6 | |||||||
04/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 124,334 | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 23.6 | |||||||
04/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 144,024 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 12,000 | |||||||
06/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 78,265 | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
20/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,000 | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 8,319 | |||||||
20/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,500 | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,319 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:51 PM. |