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.) |
08/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 4,700 | 17/03/2023 | OWN/2022-23/P/123 | Expenditures | 2,500 | |||||||
28/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 177,680 | 21/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 844 | |||||||
28/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 4,160 | 24/03/2023 | OWN/2022-23/P/122 | Expenditures | 16,875 | |||||||
31/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 421,447 | 30/03/2023 | OWN/2022-23/P/124 | Expenditures | 74,677 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 231,849 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:12 PM. |