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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,188 | 01/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 9,989 | |||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,079 | 03/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,980 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 7,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:20 AM. |