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.) |
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,334 | 10/02/2023 | OWN/2022-23/P/43 | Expenditures | 16,800 | |||||||
08/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 692 | 13/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
08/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 7,995 | 17/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 3,809 | |||||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,199 | 17/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,677 | |||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 21,990 | 21/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,700 | |||||||
25/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:35 AM. |