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.) |
04/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,500 | 04/02/2023 | OWN/2022-23/P/77 | Expenditures | 15,300 | |||||||
07/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 14,273 | 04/02/2023 | OWN/2022-23/P/78 | Expenditures | 118 | |||||||
10/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 500 | 16/02/2023 | OWN/2022-23/P/115 | Expenditures | 118 | |||||||
10/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 9,902 | 20/02/2023 | OWN/2022-23/P/114 | Expenditures | 10,200 | |||||||
16/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 2,400 | 26/02/2023 | OWN/2022-23/P/79 | Expenditures | 9,600 | |||||||
25/02/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 73 | 26/02/2023 | OWN/2022-23/P/80 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 8,400 | 26/02/2023 | OWN/2022-23/P/81 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:39 AM. |