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.) |
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 903 | 03/03/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
29/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,938 | 03/03/2023 | OWN/2022-23/P/26 | Expenditures | 500 | |||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 31 | 22/03/2023 | OWN/2022-23/P/27 | Expenditures | 70 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 25,123 | 23/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,300 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/29 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:04:45 AM. |