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.) |
16/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,066 | 06/12/2022 | OWN/2022-23/P/14 | Expenditures | 291 | |||||||
22/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,000 | 16/12/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | |||||||
31/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 77 | 22/12/2022 | OWN/2022-23/P/15 | Expenditures | 47,255 | |||||||
31/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,502 | 22/12/2022 | OWN/2022-23/P/29 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:08 AM. |