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.) |
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,080 | 07/02/2023 | OWN/2022-23/P/67 | Expenditures | 7,200 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 24,735 | 27/02/2023 | OWN/2022-23/P/80 | Expenditures | 3,868 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 654 | Expenditures | ||||||||||
20/02/2023 | STS/2022-23/R/8 | Direct Receipts | 385,450 | Expenditures | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 3,072 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 32,120 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:17 AM. |