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.) |
01/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 176 | 02/02/2023 | OWN/2022-23/P/33 | Expenditures | 5,100 | |||||||
01/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 369 | 06/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 8,686 | |||||||
01/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,612 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:05 AM. |