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/16 | Direct Receipts | 2,665 | 02/01/2023 | OWN/2022-23/P/55 | Expenditures | 18,850 | |||||||
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,719 | 02/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,100 | |||||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,253 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 749 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 20,042.9 | Expenditures | ||||||||||
02/01/2023 | SBM/2022-23/R/4 | Direct Receipts | 442 | Expenditures | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,691 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:44 AM. |