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.) |
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,835 | 01/02/2023 | OWN/2022-23/P/27 | Expenditures | 3,355 | 09/02/2023 | OWN/2022-23/C/15 | 6,100 | ||||
03/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,355 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,355 | 09/02/2023 | OWN/2022-23/C/7 | 7,500 | ||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,750 | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 7,000 | 10/02/2023 | OWN/2022-23/C/16 | 6,000 | ||||
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,000 | Expenditures | 10/02/2023 | OWN/2022-23/C/8 | 8,000 | |||||||
21/02/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 43,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:03 PM. |