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.) |
08/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 28,628 | 08/03/2023 | OWN/2022-23/P/13 | Expenditures | 40,625 | |||||||
31/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 16.79 | 24/03/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 2,030.12 | 25/03/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 36,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:32 PM. |