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/24 | Direct Receipts | 1,425 | 22/03/2023 | OWN/2022-23/P/66 | Expenditures | 50 | |||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,758 | 22/03/2023 | OWN/2022-23/P/67 | Expenditures | 4.5 | |||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 75 | 22/03/2023 | OWN/2022-23/P/68 | Expenditures | 4.5 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 244 | 22/03/2023 | OWN/2022-23/P/91 | Expenditures | 50 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,110 | 22/03/2023 | OWN/2022-23/P/92 | Expenditures | 4.5 | |||||||
31/03/2023 | STS/2022-23/R/4 | Direct Receipts | 446 | 22/03/2023 | OWN/2022-23/P/93 | Expenditures | 4.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:38 AM. |