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.) |
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,820 | 02/01/2023 | OWN/2022-23/P/57 | Expenditures | 13,500 | |||||||
02/01/2023 | SBM/2022-23/R/3 | Direct Receipts | 97 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 4,850 | |||||||
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,938 | 02/01/2023 | OWN/2022-23/P/59 | Expenditures | 16,200 | |||||||
04/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,280 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 12,050 | |||||||
Direct Receipts | 03/01/2023 | STS/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:08 PM. |