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.) |
08/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,063 | 30/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 6,175 | |||||||
11/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 6,175 | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 21,620 | |||||||
19/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 44,921 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,154 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 29,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:13 AM. |