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.) |
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 16/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 569 | 16/02/2023 | OWN/2022-23/P/32 | Expenditures | 300 | |||||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,084 | 27/02/2023 | OWN/2022-23/P/33 | Expenditures | 3,285 | |||||||
21/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 737 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 19.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:43 AM. |