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.) |
03/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 19,091 | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 15,312 | |||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,320 | 03/01/2023 | OWN/2022-23/P/9 | Expenditures | 3,779 | |||||||
25/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 500 | 13/01/2023 | OWN/2022-23/P/17 | Expenditures | 5,300 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 823,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:45 PM. |