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.) |
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,480 | 06/02/2023 | OWN/2022-23/P/55 | Expenditures | 6,390 | |||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,140 | 22/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 11,468 | |||||||
10/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,793 | 28/02/2023 | MGNREGA/2022-23/P/10 | Expenditures | 1,524 | |||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 976 | 28/02/2023 | OWN/2022-23/P/84 | Expenditures | 9,090 | |||||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:15 AM. |