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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,505 | 04/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,020 | 09/02/2023 | OWN/2022-23/P/17 | Expenditures | 6,800 | |||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,640 | 10/02/2023 | OWN/2022-23/P/18 | Expenditures | 21,000 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,020 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,055 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 24,049 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,790 | Expenditures | ||||||||||
20/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,241 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,640 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:43 AM. |