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/25 | Direct Receipts | 5,300 | 08/02/2023 | OWN/2022-23/P/38 | Expenditures | 40,500 | |||||||
08/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,521 | 08/02/2023 | OWN/2022-23/P/52 | Expenditures | 47,344 | |||||||
15/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,014 | 15/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 1,014 | |||||||
20/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 63,723 | 28/02/2023 | OWN/2022-23/P/53 | Expenditures | 14,010 | |||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 29,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:57 PM. |