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.) |
04/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,866 | 05/01/2023 | OWN/2022-23/P/23 | Expenditures | 12,400 | |||||||
04/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 600 | 18/01/2023 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
05/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 812 | 24/01/2023 | MGNREGA/2022-23/P/11 | Expenditures | 88.72 | |||||||
05/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 14,050 | 31/01/2023 | MGNREGA/2022-23/P/12 | Expenditures | 59 | |||||||
15/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,801 | Expenditures | ||||||||||
24/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:11 AM. |