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.) |
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 21,855 | 12/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,500 | 03/01/2023 | OWN/2022-23/C/2 | 461 | ||||
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 20 | 19/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 10,900 | |||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,200 | 31/01/2023 | OWN/2022-23/P/42 | Expenditures | 11,962 | |||||||
18/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 10,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:48 AM. |