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.) |
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 131,779 | 12/09/2022 | OWN/2022-23/P/72 | Expenditures | 590 | |||||||
24/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,228 | 18/09/2022 | OWN/2022-23/P/75 | Expenditures | 17.7 | |||||||
30/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 28 | 20/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/74 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:08 PM. |