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.) |
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,244 | 05/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 2,063 | |||||||
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 260 | 25/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,750 | |||||||
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 440 | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,150 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/30 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:04:58 AM. |