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.) |
26/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,500 | 26/03/2023 | OWN/2022-23/P/35 | Expenditures | 59 | |||||||
26/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,720 | 27/03/2023 | OWN/2022-23/P/34 | Expenditures | 12 | |||||||
27/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 216.94 | 27/03/2023 | OWN/2022-23/P/36 | Expenditures | 7,817.7 | |||||||
27/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,410 | 28/03/2023 | OWN/2022-23/P/37 | Expenditures | 9,548.32 | |||||||
28/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 100 | 28/03/2023 | STS/2022-23/P/2 | Expenditures | 89 | |||||||
31/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,316.5 | 29/03/2023 | OWN/2022-23/P/38 | Expenditures | 59 | |||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 399 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 7,649 | |||||||
31/03/2023 | PYKKA/2022-23/R/4 | Direct Receipts | 1,962.38 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 2,401 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 2,308.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:09 PM. |