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/12 | Direct Receipts | 8,294 | 13/01/2023 | OWN/2022-23/P/48 | Expenditures | 16,270 | |||||||
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,441 | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 17,665 | |||||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 927 | 13/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,980 | |||||||
18/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 13,500 | 21/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 43,738 | 21/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,400 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:57 PM. |