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.) |
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,958 | 14/03/2023 | OWN/2022-23/P/31 | Expenditures | 600 | |||||||
02/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,213 | 18/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 101 | 21/03/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
25/03/2023 | SAS/2022-23/R/4 | Direct Receipts | 566 | 22/03/2023 | OWN/2022-23/P/34 | Expenditures | 70.4 | |||||||
25/03/2023 | STS/2022-23/R/6 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 9,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:16 AM. |