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.) |
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,550 | 04/01/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20 | 04/01/2023 | OWN/2022-23/P/12 | Expenditures | 76 | |||||||
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,955 | 13/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 10,700 | |||||||
13/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 10,736 | 13/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:53 AM. |