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.) |
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 15,332 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,368 | 06/02/2023 | OWN/2022-23/P/40 | Expenditures | 4,250 | |||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,200 | 09/02/2023 | OWN/2022-23/P/41 | Expenditures | 7,000 | |||||||
14/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,273 | 27/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,440 | |||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,078 | 27/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:13 AM. |