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.) |
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,024 | 06/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,024 | |||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,700 | 07/02/2023 | OWN/2022-23/P/69 | Expenditures | 5,000 | |||||||
25/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,846 | 15/02/2023 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
25/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 28 | 16/02/2023 | OWN/2022-23/P/72 | Expenditures | 16,400 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2023 | OWN/2022-23/P/74 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:38 PM. |