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.) |
18/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 9,247 | 19/01/2023 | OWN/2022-23/P/265 | Expenditures | 5,368 | |||||||
19/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 24,155 | 19/01/2023 | OWN/2022-23/P/266 | Expenditures | 320 | |||||||
19/01/2023 | OWN/2022-23/R/143 | Direct Receipts | 4,200 | 19/01/2023 | OWN/2022-23/P/267 | Expenditures | 3,810 | |||||||
21/01/2023 | OWN/2022-23/R/144 | Direct Receipts | 5,650 | 19/01/2023 | OWN/2022-23/P/268 | Expenditures | 1,000 | |||||||
26/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 8,891 | 19/01/2023 | OWN/2022-23/P/269 | Expenditures | 9,200 | |||||||
31/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 28 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 1,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:37 AM. |