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.) |
02/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,631 | 04/02/2023 | OWN/2022-23/P/79 | Expenditures | 4,550 | |||||||
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,228 | 04/02/2023 | OWN/2022-23/P/80 | Expenditures | 600 | |||||||
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,658 | 04/02/2023 | OWN/2022-23/P/81 | Expenditures | 3,600 | |||||||
14/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,915 | 24/02/2023 | OWN/2022-23/P/82 | Expenditures | 118 | |||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,068 | 24/02/2023 | OWN/2022-23/P/85 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:49 PM. |