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.) |
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,134 | 17/10/2022 | OWN/2022-23/P/12 | Expenditures | 40,550 | |||||||
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 422 | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 4,496 | |||||||
04/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 841 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,810 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,946 | Expenditures | ||||||||||
20/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 28,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:53 PM. |