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/7 | Direct Receipts | 707 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 700 | |||||||
24/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 520 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
25/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,095 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,022 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 650 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 700 | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:51 PM. |