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.) |
06/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 11,636 | 02/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 47,303 | |||||||
06/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,800 | 08/02/2023 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
28/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,614 | 22/02/2023 | STS/2022-23/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:22 AM. |