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.) |
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,635 | 09/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,635 | |||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,400 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,400 | |||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,354 | 31/01/2023 | OWN/2022-23/P/35 | Expenditures | 5,400 | |||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,154 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:30 PM. |