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.) |
04/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,500 | |||||||
04/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 7,000 | |||||||
04/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 500 | 22/03/2023 | OWN/2022-23/P/24 | Expenditures | 60 | |||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 30.99 | 30/03/2023 | OWN/2022-23/P/25 | Expenditures | 118 | |||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 30.99 | 30/03/2023 | OWN/2022-23/P/26 | Expenditures | 10.8 | |||||||
28/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 8,423 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:17 AM. |