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.) |
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,995 | 07/01/2023 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
04/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,298 | 12/01/2023 | OWN/2022-23/P/30 | Expenditures | 3,500 | |||||||
07/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 450 | 19/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 4,993 | |||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 266 | 21/01/2023 | OWN/2022-23/P/25 | Expenditures | 70.8 | |||||||
11/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,993 | 21/01/2023 | OWN/2022-23/P/31 | Expenditures | 70.8 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:22 AM. |