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.) |
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,717 | 04/01/2023 | OWN/2022-23/P/37 | Expenditures | 2,000 | 04/01/2023 | OWN/2022-23/C/12 | 9,717 | ||||
04/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 11,800 | 04/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | 04/01/2023 | OWN/2022-23/C/13 | 11,800 | ||||
10/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,943 | 04/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
10/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 6,048 | 10/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 6,048 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:37 PM. |