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.) |
01/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,629 | 10/01/2023 | OWN/2022-23/P/27 | Expenditures | 2,400 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 60 | 18/01/2023 | OWN/2022-23/P/28 | Expenditures | 5,100 | |||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,000 | 19/01/2023 | MGNREGA/2022-23/P/10 | Expenditures | 118 | |||||||
11/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,000 | 19/01/2023 | MGNREGA/2022-23/P/11 | Expenditures | 94 | |||||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,190 | 20/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
26/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,670 | 24/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,100 | |||||||
26/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 6,538 | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:02 AM. |