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.) |
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,050 | 01/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,290 | |||||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,064 | 20/01/2023 | OWN/2022-23/P/21 | Expenditures | 118 | |||||||
20/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,388 | 21/01/2023 | OWN/2022-23/P/20 | Expenditures | 16,408 | |||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:18 AM. |