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.) |
15/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,620 | 01/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 4,654 | 02/02/2023 | OWN/2022-23/C/17 | 5,000 | ||||
16/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 408 | 07/02/2023 | OWN/2022-23/P/46 | Expenditures | 177 | 16/02/2023 | OWN/2022-23/C/18 | 2,500 | ||||
23/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,613 | 13/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,000 | 24/02/2023 | OWN/2022-23/C/19 | 1,400 | ||||
24/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,425 | 13/02/2023 | OWN/2022-23/P/54 | Expenditures | 700 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:34 PM. |