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 | MGNREGA/2022-23/R/7 | Direct Receipts | 42 | 23/01/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | |||||||
03/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 197 | 27/01/2023 | OWN/2022-23/P/79 | Expenditures | 1,000 | |||||||
03/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 55 | 27/01/2023 | OWN/2022-23/P/80 | Expenditures | 1,000 | |||||||
03/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 302 | 27/01/2023 | OWN/2022-23/P/81 | Expenditures | 1,000 | |||||||
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,997 | 30/01/2023 | OWN/2022-23/P/82 | Expenditures | 1,000 | |||||||
09/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 15,700 | 30/01/2023 | OWN/2022-23/P/83 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,600 | 31/01/2023 | OWN/2022-23/P/84 | Expenditures | 40,000 | |||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,200 | 31/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/96 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:29 AM. |