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.) |
22/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 207,200 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,046 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 272,130 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 207,200 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 09/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:00 PM. |