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.) |
02/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 150 | 02/01/2023 | OWN/2022-23/P/33 | Expenditures | 5,270 | |||||||
02/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 15,000 | 09/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,900 | |||||||
02/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 15,000 | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,100 | |||||||
02/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 36,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:27 AM. |