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.) |
02/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 9,225 | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 295 | |||||||
03/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 18,375 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,825 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,335 | Expenditures | ||||||||||
25/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,793 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:27 AM. |