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.) |
13/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 48,850 | 01/03/2023 | STS/2022-23/P/6 | Expenditures | 189 | |||||||
20/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,491 | 30/03/2023 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 14,120 | 30/03/2023 | OWN/2022-23/P/20 | Expenditures | 3,820 | |||||||
20/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:46 PM. |