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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,000 | 03/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 11,085 | |||||||
02/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 11,085 | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 18 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 337 | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 200 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 133 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 18 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/44 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/45 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:02 PM. |