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.) |
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,753 | 23/11/2022 | OWN/2022-23/P/25 | Expenditures | 13,882 | |||||||
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,617 | 23/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,936 | |||||||
02/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,387 | 23/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,840 | |||||||
02/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,992 | 23/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,290 | |||||||
28/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 943 | 24/11/2022 | OWN/2022-23/P/35 | Expenditures | 7,000 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,710 | 24/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,946 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:32 PM. |