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.) |
21/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 149 | 02/09/2022 | OWN/2022-23/P/66 | Expenditures | 1,500 | |||||||
21/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 148 | 15/09/2022 | OWN/2022-23/P/64 | Expenditures | 260 | |||||||
24/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 834.35 | 25/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,946 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 92 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 236 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/67 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:05 AM. |