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.) |
07/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 12,274 | 02/01/2023 | OWN/2022-23/P/33 | Expenditures | 130 | |||||||
07/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,300 | 10/01/2023 | OWN/2022-23/P/28 | Expenditures | 13,692 | |||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 389 | 12/01/2023 | OWN/2022-23/P/29 | Expenditures | 2,063.54 | |||||||
13/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 8,202 | 20/01/2023 | OWN/2022-23/P/30 | Expenditures | 823.54 | |||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 578,200 | 27/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 8,202 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/31 | Expenditures | 569,597 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/32 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:57 PM. |