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.) |
07/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 19.05 | 02/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 1,607 | |||||||
14/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,550 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,482 | |||||||
23/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,049 | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 12,000 | |||||||
24/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 15,746 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 13,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:07 PM. |