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.) |
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 14/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,735 | 16/02/2023 | OWN/2022-23/P/21 | Expenditures | 8,920 | |||||||
16/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 28,300 | 17/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 28,300 | |||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 19,947 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:24:59 PM. |