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.) |
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 13,220 | 07/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
20/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,681 | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,898 | 08/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,500 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 203 | 14/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:21 PM. |