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.) |
02/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,049 | 03/03/2023 | OWN/2022-23/P/30 | Expenditures | 10,640 | |||||||
03/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 50,000 | 03/03/2023 | OWN/2022-23/P/35 | Expenditures | 1,650 | |||||||
11/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | 03/03/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
21/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 620 | 03/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
25/03/2023 | STS/2022-23/R/7 | Direct Receipts | 510 | 03/03/2023 | OWN/2022-23/P/38 | Expenditures | 1,990 | |||||||
28/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 5,000 | 17/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 17 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/33 | Expenditures | 70 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/39 | Expenditures | 85 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/40 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:50 PM. |