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.) |
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,675 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 11,962 | |||||||
17/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 32,727 | 24/02/2023 | OWN/2022-23/P/29 | Expenditures | 13,089 | |||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,541 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 5,299 | Expenditures | ||||||||||
28/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 5,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:44 PM. |