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.) |
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 376 | 22/03/2023 | OWN/2022-23/P/30 | Expenditures | 59 | |||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 400 | 25/03/2023 | OWN/2022-23/P/31 | Expenditures | 17.7 | |||||||
01/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,000.72 | 28/03/2023 | OWN/2022-23/P/32 | Expenditures | 2,200 | |||||||
06/03/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 922 | Expenditures | ||||||||||
14/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 1,567 | Expenditures | ||||||||||
24/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 184 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:50 PM. |