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.) |
05/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 400 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,400 | |||||||
10/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,888 | 10/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,500 | |||||||
21/01/2023 | STS/2022-23/R/4 | Direct Receipts | 237,921 | 12/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:25 AM. |