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.) |
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,700 | 15/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,650 | |||||||
13/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 54,500 | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,900 | 20/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
25/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 42 | 27/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:54 PM. |