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.) |
09/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 13,885 | 01/11/2022 | OWN/2022-23/P/65 | Expenditures | 21,420 | |||||||
24/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 5,490 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 7,500 | |||||||
28/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 14,200 | 05/11/2022 | OWN/2022-23/P/67 | Expenditures | 18,500 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/68 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:01 AM. |