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.) |
21/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,612 | 22/03/2023 | OWN/2022-23/P/5 | Expenditures | 236 | |||||||
21/03/2023 | STS/2022-23/R/3 | Direct Receipts | 411 | 22/03/2023 | OWN/2022-23/P/6 | Expenditures | 5,550 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 208 | 22/03/2023 | OWN/2022-23/P/7 | Expenditures | 10,600 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 71 | 25/03/2023 | MGNREGA/2022-23/P/16 | Expenditures | 20.66 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/10 | Expenditures | 87 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:18 PM. |