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.) |
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,301 | 18/01/2023 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,000 | 18/01/2023 | OWN/2022-23/P/16 | Expenditures | 40,000 | |||||||
31/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 197,980 | 18/01/2023 | OWN/2022-23/P/26 | Expenditures | 849 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/27 | Expenditures | 14,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:26 AM. |