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.) |
04/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,353 | 11/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | 04/10/2022 | OWN/2022-23/C/2 | 4,353 | ||||
19/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,920 | 11/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,980 | 19/10/2022 | OWN/2022-23/C/3 | 4,030 | ||||
19/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,029 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | 19/10/2022 | OWN/2022-23/C/7 | 1,180 | ||||
19/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,180 | 21/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,836 | 21/10/2022 | OWN/2022-23/C/4 | 160 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 158 | 21/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,836 | 21/10/2022 | OWN/2022-23/C/8 | 1,970 | ||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,970 | 31/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,920 | 31/10/2022 | MGNREGA/2022-23/C/3 | 3,920 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:05 PM. |