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/21 | Direct Receipts | 15,463 | 19/01/2023 | OWN/2022-23/P/29 | Expenditures | 3,470 | 02/01/2023 | OWN/2022-23/C/14 | 10,000 | ||||
07/01/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 4,404 | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/32 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:12 PM. |