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.) |
11/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 841 | 11/01/2023 | OWN/2022-23/P/50 | Expenditures | 900 | |||||||
11/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 30 | 25/01/2023 | STS/2022-23/P/4 | Expenditures | 169,100 | |||||||
11/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 30 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,569 | Expenditures | ||||||||||
24/01/2023 | STS/2022-23/R/7 | Direct Receipts | 169,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:58 AM. |