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.) |
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,006 | 02/10/2022 | OWN/2022-23/P/43 | Expenditures | 7,007 | 17/10/2022 | OWN/2022-23/C/4 | 6,931.64 | ||||
11/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,498 | 17/10/2022 | OWN/2022-23/P/16 | Expenditures | 6,850 | 18/10/2022 | OWN/2022-23/C/5 | 28,007.65 | ||||
17/10/2022 | STS/2022-23/R/6 | Direct Receipts | 4,864 | 17/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,630 | |||||||
Direct Receipts | 17/10/2022 | STS/2022-23/P/4 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:20 PM. |