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.) |
04/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,865 | 03/03/2023 | OWN/2022-23/P/39 | Expenditures | 3,400 | |||||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 106.77 | 16/03/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 596.35 | 16/03/2023 | OWN/2022-23/P/41 | Expenditures | 4,000 | |||||||
27/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 12.99 | 16/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,300 | |||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,570 | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 70.8 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:50 PM. |