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.) |
08/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,118 | 09/02/2023 | OWN/2022-23/P/18 | Expenditures | 900 | |||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 900 | 16/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 13,000 | |||||||
15/02/2023 | NRDWSP/2022-23/R/20 | Direct Receipts | 1,500 | 16/02/2023 | OWN/2022-23/P/19 | Expenditures | 21,896 | |||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,845 | 16/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,430 | |||||||
27/02/2023 | NRDWSP/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:21 AM. |