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.) |
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,530 | 13/01/2023 | OWN/2022-23/P/41 | Expenditures | 500 | 13/01/2023 | OWN/2022-23/C/3 | 50,000 | ||||
31/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 501 | 13/01/2023 | OWN/2022-23/P/42 | Expenditures | 49,000 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,353 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 510 | |||||||
31/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,110 | |||||||
31/01/2023 | STS/2022-23/R/4 | Direct Receipts | 284 | Expenditures | ||||||||||
31/01/2023 | STS/2022-23/R/5 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:11 AM. |