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.) |
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,000 | 05/01/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | |||||||
23/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 257 | 05/01/2023 | OWN/2022-23/P/44 | Expenditures | 6,500 | |||||||
23/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,472 | 14/01/2023 | OWN/2022-23/P/46 | Expenditures | 7,125 | |||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/47 | Expenditures | 17,436 | ||||||||||
Direct Receipts | 23/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/48 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | SBM/2022-23/P/1 | Expenditures | 136.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:35 PM. |