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.) |
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 27/02/2023 | OWN/2022-23/P/34 | Expenditures | 5,400 | 02/02/2023 | OWN/2022-23/C/7 | 3,000 | ||||
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,088 | Expenditures | 02/02/2023 | OWN/2022-23/C/9 | 22,088 | |||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,493 | Expenditures | 07/02/2023 | OWN/2022-23/C/10 | 20,493 | |||||||
10/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 412 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 24 | Expenditures | ||||||||||
10/02/2023 | STS/2022-23/R/4 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:16 AM. |