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.) |
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 13,588 | 11/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | 03/01/2023 | OWN/2022-23/C/6 | 13,588 | ||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 19,304 | 18/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,500 | 20/01/2023 | OWN/2022-23/C/7 | 19,999 | ||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 695 | 18/01/2023 | OWN/2022-23/P/33 | Expenditures | 23,400 | |||||||
24/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,106 | 19/01/2023 | OWN/2022-23/P/34 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:10 AM. |