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.) |
03/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 40 | 02/01/2023 | OWN/2022-23/P/68 | Expenditures | 3,250 | |||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,289 | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 2,690 | |||||||
26/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 6,171 | 02/01/2023 | OWN/2022-23/P/70 | Expenditures | 2,320 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 4,344 | 09/01/2023 | OWN/2022-23/P/71 | Expenditures | 89 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:25 AM. |