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/22 | Direct Receipts | 3,381 | 24/01/2023 | OWN/2022-23/P/53 | Expenditures | 7,000 | |||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,006 | 24/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,500 | |||||||
02/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 659 | 25/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,430 | |||||||
04/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 57,052 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,980 | Expenditures | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:15 PM. |