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/45 | Direct Receipts | 469 | 24/01/2023 | OWN/2022-23/P/79 | Expenditures | 58,124 | |||||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 248 | 31/01/2023 | OWN/2022-23/P/80 | Expenditures | 9,690 | |||||||
03/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 701 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 5,857 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 7,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:37 PM. |