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.) |
14/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 6,774 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,500 | |||||||
17/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,463 | 10/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 9,000 | |||||||
20/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 15,600 | 14/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 62,500 | |||||||
20/02/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 10,760 | 14/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,550 | |||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,254 | 18/02/2023 | OWN/2022-23/P/67 | Expenditures | 10,700 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/68 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:52 AM. |