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.) |
03/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 128 | 03/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
08/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 260 | 14/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,606 | |||||||
09/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 827 | 22/03/2023 | OWN/2022-23/P/14 | Expenditures | 70.8 | |||||||
10/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,464 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,032 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,735 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,827 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 239 | Expenditures | ||||||||||
27/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 80 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,102 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 15,530 | Expenditures | ||||||||||
28/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:27 AM. |