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/23 | Direct Receipts | 5,000 | 01/01/2023 | STS/2022-23/P/7 | Expenditures | 17.7 | |||||||
05/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,416 | 05/01/2023 | OWN/2022-23/P/17 | Expenditures | 10,042 | |||||||
18/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,260 | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 59 | |||||||
23/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:29 PM. |