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.) |
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 264 | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 15,576 | |||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 145 | 27/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 10,342 | |||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 25,105 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 184 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 256 | Expenditures | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 10,342 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:50 AM. |