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.) |
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 33 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 1,200 | 10/01/2023 | OWN/2022-23/C/9 | 2,595 | ||||
09/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,595 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,000 | 27/01/2023 | OWN/2022-23/C/14 | 8,491 | ||||
18/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,593 | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,200 | 27/01/2023 | OWN/2022-23/C/8 | 908 | ||||
20/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 17,600 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,898 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:47 PM. |