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.) |
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 146 | 07/02/2023 | OWN/2022-23/P/74 | Expenditures | 1,864 | |||||||
06/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 785 | 10/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,200 | |||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,294 | 10/02/2023 | OWN/2022-23/P/89 | Expenditures | 1,600 | |||||||
10/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,200 | 16/02/2023 | OWN/2022-23/P/90 | Expenditures | 300 | |||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 630 | 18/02/2023 | OWN/2022-23/P/75 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:31 AM. |