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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,165 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,181 | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 4,500 | |||||||
22/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 10,885 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 7,500 | |||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,116 | 14/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:36:37 PM. |