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.) |
09/02/2023 | OWN/2022-23/R/167 | Direct Receipts | 4,000 | 06/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 5,511 | |||||||
13/02/2023 | OWN/2022-23/R/162 | Direct Receipts | 18,933 | 08/02/2023 | OWN/2022-23/P/81 | Expenditures | 9,432 | |||||||
13/02/2023 | OWN/2022-23/R/168 | Direct Receipts | 4,700 | 13/02/2023 | OWN/2022-23/P/82 | Expenditures | 250 | |||||||
28/02/2023 | OWN/2022-23/R/163 | Direct Receipts | 2,017 | 13/02/2023 | OWN/2022-23/P/83 | Expenditures | 5,200 | |||||||
28/02/2023 | OWN/2022-23/R/169 | Direct Receipts | 1,300 | 13/02/2023 | OWN/2022-23/P/84 | Expenditures | 5,850 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/85 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:57 AM. |