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.) |
02/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,030 | 21/02/2023 | OWN/2022-23/P/104 | Expenditures | 9,250 | |||||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,805 | 23/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,790 | |||||||
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,750 | 23/02/2023 | OWN/2022-23/P/89 | Expenditures | 14,327 | |||||||
03/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 9 | 23/02/2023 | OWN/2022-23/P/91 | Expenditures | 4,350 | |||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 18,300 | 23/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,500 | |||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 18,707 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:45 PM. |