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.) |
02/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,869 | 02/09/2022 | OWN/2022-23/P/35 | Expenditures | 129 | |||||||
16/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,950 | 09/09/2022 | OWN/2022-23/P/32 | Expenditures | 118 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,027 | 15/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 354 | |||||||
21/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,909 | 16/09/2022 | OWN/2022-23/P/33 | Expenditures | 10,300 | |||||||
24/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 41 | 16/09/2022 | OWN/2022-23/P/34 | Expenditures | 12,500 | |||||||
25/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 346 | 16/09/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
30/09/2022 | STS/2022-23/R/4 | Direct Receipts | 20,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:10 PM. |