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.) |
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,169 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,573 | |||||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,500 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 29,905 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 186 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,570 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,320 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 38,550 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,125 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:20:12 AM. |